1:00 PM - 2:00 PM
Senior Product Manager Interview
Sarah Jenkins
Companies across the USA are actively seeking a billing analyst to join their finance teams in a fully remote capacity. With 500+ open positions available, this is an excellent opportunity for detail-oriented professionals who thrive in fast-paced, numbers-driven environments. Demand for billing analyst jobs continues to grow as organizations modernize their financial operations and prioritize accuracy in revenue cycles.
The most successful candidates bring strong analytical skills, proficiency in billing software and ERP systems, and a solid understanding of invoicing, reconciliation, and accounts receivable processes. Excellent attention to detail, communication skills, and the ability to identify discrepancies quickly are essential. Familiarity with Excel, financial reporting tools, and billing platforms such as NetSuite or SAP is highly valued, along with a proactive mindset for resolving billing issues efficiently.
Remote work has become the standard for many billing analyst positions, offering flexibility while maintaining collaboration through digital tools and virtual team meetings. Employers across the USA increasingly hire a billing analyst remotely to access top talent regardless of geographic location, reflecting a broader shift toward distributed finance teams. This trend has strengthened hiring outlook nationwide, with steady demand expected to continue as businesses expand their billing operations.
If you're ready to advance your career, now is the perfect time to explore billing analyst vacancies and find a role that matches your skills. Global Work AI connects motivated professionals with employers offering remote opportunities across the country. Browse current listings today and take the next step toward a rewarding position as a billing analyst.

Children's Health
Administer non-patient billing, accounts receivable, collections, and cash application. Prepare invoices, monitor receivable balances, apply cash receipts, and perform reconciliations.

Nordic Healthcare Group (NHG)
Provide EHR design, build, testing, and troubleshooting for complex clients. Manage multiple customer assignments, ensuring system integrity and compliance. Perform issue analysis, system audits, and maintain documentation in ticketing systems while adhering to SLAs.

Nordic Healthcare Group (NHG)
Provide frontline support for clinical and business applications, troubleshoot EHR application issues, manage documentation, fulfill system requests, and collaborate with vendors and team members. Monitor issue queues, document incidents, and assist with system upgrades and testing.
Ellit Groups
Configure, test, and implement hospital billing and claims workflows. Collaborate with clinical and revenue cycle teams on charge capture and billing processes. Support integrated testing, go-live readiness, and stabilization activities.

Ensemble Health Partners
Serve as the primary liaison between Revenue Cycle Operations and IT for Epic Resolute Hospital Billing and Claims. Responsibilities include Epic build, configuration, workflow optimization, testing, troubleshooting, and ongoing support of hospital billing and claims workflows.

Tampa General Hospital
Perform advanced analysis, design, configuration, testing, implementation, and support of complex application systems. Lead workflow analysis and solution design efforts, support the complete system lifecycle, and troubleshoot complex system issues.

Harness
Manage the accounts receivable aging cycle, ensuring timely collection of past-due accounts. Develop tailored collection strategies for key accounts and perform cash application processes.

The Standard
Manage premium billing transactions, including adjustments and monthly billing cycles, ensuring accuracy and compliance. Develop and enhance Excel tools and VBA macros to automate billing processes. Analyze and resolve billing discrepancies through collaboration with stakeholders.

Saint Francis Health System
Design, build, test, validate, and support assigned applications. Collaborate with interdisciplinary teams to develop workflows and implement system enhancements. Provide tier-2 support for application incidents and maintain documentation.

Chartis
Support the implementation, optimization, configuration, and maintenance of Epic's Professional Billing application. Analyze and optimize revenue cycle workflows, troubleshoot Epic PB issues, and collaborate with teams to improve billing efficiency.

Nordic Healthcare Group (NHG)
Provide EHR design, build, testing, and troubleshooting services for complex clients. Manage system requests, perform issue analysis, and conduct system audits. Maintain documentation in ticketing systems and ensure compliance with change control policies.

Advocate Health
Analyze and improve clinical and business processes for Epic applications. Prepare documentation for business requirements and translate user requirements into technical specifications. Develop test plans and conduct testing to validate system performance.

CareFirst
Maintain admin rates and prepare invoices to generate revenue. Manage accuracy of billing processes, troubleshoot discrepancies, and ensure timely vendor payments. Compile and validate financial data for systems, audit vendor payments, and create reports.

Advocate Health
Analyze and improve clinical and business processes for assigned Epic applications. Prepare documentation for business requirements and translate user requirements into functional specifications. Develop test plans and conduct testing to validate system performance.

ECU Health Medical Center
Implement, enhance, and support software applications. Define requirements, conduct system design and analysis, build/configure, test, and document applications. Evaluate and recommend enhancements based on system upgrades and patches.

ECU Health Medical Center
Implement, enhance, and support software applications. Define requirements, conduct system design and analysis, build/configure, test, and document applications. Evaluate and recommend enhancements based on system upgrades and patches.

Mount Sinai Health System
Acquire in-depth knowledge of EPIC Resolute software, lead project tasks, build system components, conduct testing, document workflows, and provide implementation support. Interact with clients to guide decision-making and develop solutions to identified issues.

DataSpring
Support the monthly billing cycle by processing and validating customer invoices. Build and maintain SQL/Python queries, Databricks workflows, and Power BI dashboards. Contribute to month-end journal entries, revenue reporting, and the annual audit.

Sentara Health
Analyze application issues and workflows to identify root causes and solutions. Develop understanding of Epic master files and configuration impacts. Support Epic Hospital Billing workflows and translate operational needs into technical requirements.

TEKsystems
Analyze and optimize Epic Professional Billing configurations and workflows. Lead efforts to standardize billing processes, reduce complexity, and align with operational needs. Evaluate charge capture and billing-related builds, and support redesign of workflows.
Vorys, Sater, Seymour and Pease LLP
Implement and coordinate e-billing initiatives according to client guidelines, ensuring smooth transitions from paper to electronic invoicing. Review and analyze new business information, submit electronic invoices, troubleshoot issues, and monitor payment approvals.
CLYMER FARNER BARLEY - CFB, Inc. | CFB Surveying, LLC
Establish and maintain project billing information in Deltek (Vantagepoint), coordinate invoice preparation and approvals, monitor outstanding invoices, and assist team members with billing-related inquiries.

SolutionHealth
Implement, develop, and maintain the Epic system and associated third-party systems. Conduct system build and configuration, create documentation, and develop test scripts. Provide on-call support, mentor junior analysts, and lead projects to enhance patient safety and quality initiatives.

UChicago Medicine
Lead perioperative and procedural billing operations, ensuring accurate and timely revenue capture. Collaborate with Revenue Cycle, Supply Chain, and Nursing to reconcile charges, assign CPT/ICD/HCPCS codes, and audit documentation.

Zillow
Lead the design, configuration, and enhancement of enterprise systems and integrations. Partner with product and engineering teams to translate business requirements into technical solutions. Drive troubleshooting and root-cause analysis across applications and data flows.

Med-Metrix
Identify and resolve barriers to accurate claim submission, including billing edits and rejections. Lead cross-functional teams to analyze claim issues and implement improvements. Monitor key performance metrics to ensure sustained improvements and develop guidance based on findings.

Fuze Health
Analyze revenue performance and monitor collections, ensuring billing accuracy across key revenue streams. Manage the end-to-end invoicing process for high volume accounts, maintain master customer data, and provide support to internal and external stakeholders.

Ogletree Deakins
Manage month-end close for billing operations, including report validation and distribution. Develop monthly billing performance reports and collaborate with the Financial Systems team to create new reports and dashboards. Test and validate reports, coordinate rollouts, and provide training.
Community Health System Services LLC
Provide system-level support for Epic applications, including installation, configuration, maintenance, and troubleshooting. Manage application builds, upgrades, and testing to ensure system stability.

Tufts Medicine
Design, develop, implement, and support IT applications to meet organizational needs. Lead small to medium-sized projects, collaborate with end users to define requirements, and build systems using application tools.

Cross Country Healthcare
Support Oracle ERP implementation focusing on UAT and Parallel Testing for billing scenarios. Collaborate with Billing, Accounts Receivable, Payroll, and IT to document scenarios, execute test scripts, validate outputs, and identify defects.

Nordic Healthcare Group (NHG)
Evaluate and recommend modifications to current-system processes and configurations. Apply technical expertise to client system builds, identifying and troubleshooting software issues. Provide project management and leadership, ensuring alignment with client expectations.

Clinica Sierra Vista
Support the configuration, implementation, and maintenance of the Epic EHR system. Collaborate with clinical end-users to gather application needs, provide tier 2 support, and troubleshoot issues. Participate in testing new features and assist in developing training materials.

UMass Memorial Health
Analyze, design, build, troubleshoot, and optimize Epic Professional Billing and PB Claims workflows. Collaborate with stakeholders to implement and maintain application software, lead cross-functional projects, and run optimization requests.

OhioHealth
Support the design, build, testing, training, and deployment of Epic applications. Engage stakeholders to gather requirements, conduct gap analyses, and create documentation. Manage small projects and enhancements, ensuring adherence to project methodologies.

Graham Healthcare Group
Perform claim audits for Medicare and PPS Medicare Commercial, maintain Oasis reports, and review unbilled reports weekly. Bill Medicare and Non-Medicare claims daily, verify visits for customary rates bi-weekly, and handle claim rejections.

PSG Global Solutions
Review and process utility invoices, coordinate with utility providers, maintain account records, reconcile utility expenses, investigate billing discrepancies, prepare utility expense reports, and support resident utility billing.

Inspira Financial
Review client contracts and fee schedules for accuracy and compliance. Set up billing items in the accounting system and ensure correct routing to GL revenue accounts. Collaborate with Implementation and Client Services teams to address client requests and process billing adjustments.

Robert Half
Analyze client billing requirements and determine setup methods. Create client profiles for the Production team, resolve invoicing issues, and prepare adjustments and internal reports.

TEKsystems
Support and optimize Epic Hospital Billing applications and workflows. Analyze billing, claims management, and reimbursement processes while collaborating with various teams to enhance contract compliance and payment accuracy.
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