Job Summary:The Accounts Receivable (AR) Payment Analyst – Hospital Billing is responsible for accurately applying and reconciling payments from patients, insurance providers, and third-party payers in a fast-paced healthcare environment. This role ensures that all payments are posted correctly to patient accounts, identifies and resolves discrepancies, and works closely with billing, collections, and revenue cycle teams to support timely and accurate reimbursement. The analyst also reviews remittance advice, manages denials or short pays, and contributes to process improvements to optimize hospital revenue. Strong attention to detail, knowledge of healthcare payment systems, and familiarity with payer guidelines and EOBs/ERAs are essential for success in this role.

MINIMUM REQUIREMENTS:

• High school graduate or equivalent (GED).
• Associate’s or Bachelor’s degree in Accounting, Finance, Healthcare Administration, or related field preferred.
• Experience working with insurance remittances (EOBs/ERAs) and payer guidelines preferred.
• Deliver outstanding customer service that upholds CarolinaEast’s Standards of Excellence.

Please refer the Job description for details