Medical Accounts Receivable Analyst

Medical Accounts Receivable Analyst – Job Overview

Keep Healthcare Finances Flowing Smoothly.

Your expertise in billing and accounts receivable makes a direct impact on patient care and organizational success.

Advance your career in health insurance and medical billing while staying rooted in your home country.

This role offers international exposure, career growth, and the chance to make your mark in the healthcare industry without the need to relocate or work abroad.

Role Summary

As a Medical Accounts Receivable Analyst , you will manage patient accounts receivables, ensure timely claim processing, monitor overdue balances, and maintain financial accuracy across systems.

Your role will directly support financial stability while contributing to a culture of care and growth.

Work Conditions

Employment type: Indefinite term type contract.

Work setup: Work From Home, Colombia.

5 days work week.

Work from home arrangement.

20 vacation days in total.

Fully-customized Emapta laptop and peripherals.

Direct exposure to our clients.

Diverse and supportive work environment.

Unlimited upskilling through Emapta Academy courses (Want to know more?

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Qualifications We Seek

• 1 to 3 years of relevant experience.
  
  
• Experience with eClinicalWorks preferred.
  
  
• Understanding of medical insurance, including co-payments, co-insurances, and deductibles.
  
  
• Familiarity with medical terminology and revenue cycle management is a plus.
  
  
• Strong attention to detail and ability to work accurately with numbers.
  
  
• Excellent organizational, planning, and time management skills.
  
  
• Superior customer service skills, with a friendly and helpful demeanor.
  
  
• Ability to work independently in a fast-paced environment and multitask effectively.
  
  
• Strong communication skills, both written and verbal.
  
  
• Bilingual Spanish and English.
  
  

Your Daily Tasks

• Verify and process claims for timely payment and fix rejected claims on the same day.
  
  
• Monitor outstanding insurance balances and follow up on overdue payments.
  
  
• Maintain confidentiality of financial information and communicate effectively with patients regarding billing concerns.
  
  
• Oversee receivables accuracy in all company systems for reconciliation purposes.
  
  
• Resolve problem claims with insurance companies and track insurance payments.
  
  
• Assist with administrative tasks as assigned, including sending out invoices and writing appeal letters for insurance denials.
  
  

About the Client

Building healthier communities through expert care and financial precision.

Our client is a trusted healthcare provider specializing in advanced cardiovascular and medical care.

With a strong focus on patient well-being and financial transparency, they combine clinical excellence with efficient back-office support to deliver world-class healthcare services.

Dedicated to innovation and quality, they continue to serve diverse communities while fostering a supportive environment for their employees.

Welcome to Emapta Colombia! At Emapta, you're not just joining an industry-leading outsourcing provider; you're becoming part of a community that celebrates the rich cultural tapestry of Colombia.