Analyst Jobs - Remote Work From Home & Flexible
I am a semi-retired healthcare professional who is starting a home business. I was looking for something where I could work part-time at home. Thank you for the help and guidance, and I wish you
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Nicole C.
from
Green Bay, WI United States — Hired at The Center for Client Retention as Client Engagement Surveyor
What an easy website to use. I needed a job that allowed flexible hours and schedule, and I did not think it was possible. I was searching for over a year, and after using FlexJobs for two months, I found the perfect position, and I could not be happier. I will absolutely be recommending this
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Lauren W.
from
Salisbury, NC United States — Hired at ZoomInfo as Audio Search Technician
I've been looking for a legitimate website that lists all work-from-home opportunities, and I only found it with FlexJobs. All the rest that I found were scams and don't really give you work-from-home
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Dane N.
from
Signal Hill, CA United States — Hired at ACA TRACK, Inc. as Data Analyst
Welcome to remote, part-time, freelance, and flexible Analyst jobs! The field of Analysis is a major part of research and development and Analyst jobs are varied and far-reaching. The job of an Analyst is to take information (research) and discern its possible meanings and implications. Analysts are employed in a... More
Welcome to remote, part-time, freelance, and flexible Analyst jobs! The field of Analysis is a major part of research and development and Analyst jobs are varied and far-reaching. The job of an Analyst is to take information (research) and discern its possible meanings and implications. Analysts are employed in a wide range of industries, including real estate, healthcare, marketing and advertising, finance, technology, social media, recruiting, insurance, government, entertainment, and business. Because of this, the type of information being analyzed is very dependent on the industry in which one works as an Analyst. While searching for Analyst jobs, you'll probably come across job titles like Quality Assurance Analyst, Financial Analyst, Social Media Analyst, Data Analyst, System Analyst, Government Affairs Analyst, Risk Analyst, and Research Analyst. The traits that typically are found in Analyst professionals include solid research skills, focus and attention to detail, problem-solving abilities, the ability to synthesize and communication information, and of course, solid analytical aptitude.
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New! YesterdayResponsible for collection and follow up on payment for assigned premium receivables. Review accounts receivable aging and other monthly reports to ensure compliance, and accurate and timely collections. Research billing disputes, reconcile accounts...
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New! YesterdayResponsible for billing and collection follow up on payment for assigned deductible recoverables. Review recoverable aging and other monthly reports to ensure compliance and timely collections. Determine reasons for non-pay situations and resolve...
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New! YesterdayThe Collections Analyst will support the daily, monthly, quarterly and yearly billing and collections functions within the Corporate Billing and Collections team. This position performs regular collections on outstanding invoices and accounts to ensure...
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New! YesterdayAssist Cash Team with researching and processing daily cash receipt details into the appropriate receivable system to the correct customer account and policy transaction. Assist Cash Team and Collector(s) with premium/commission discrepancies and...
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New! YesterdayEnsure all written correspondence received is logged and responded to within internal SLA's ensuring time-sensitive documents are responded to in a timely fashion. Liaise with Debt Management companies and Insolvency practices by email and telephone...
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New! YesterdayBe responsible to locate and notify payers of underpayments and work denials by telephone, email, and/or fax to ensure prompt and efficient collection. Contact patients by phone and/or mail regarding their accounts and is responsible for ensuring the...
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New! YesterdayBe responsible for ensuring accurate billing, timely submission of electronic and/or paper claims, monitoring claim status, researching rejections and denials of payments, documenting related account activities, posting adjustments and collections from...
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New! YesterdayThe Area Credit Coordinator provides credit support for local customers performing customer set up function, approving credit terms based on approval matrix, monitoring customer terms and compliance; managing credit holds/releases; collecting...
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New! YesterdayCollect outstanding balances while promoting the Company's reputation for integrity. Make outgoing calls to customers with outstanding balances. Maintain an outgoing call volume consistent with the goals of the team. Answer telephone calls in phone...
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New! 2 days agoResponsible for executing audits in assigned areas, ensuring monitoring and testing various aspects of the company's operations including (i) auditing payments, adjustments, account revisions, (ii) ensuring complaints are investigated, (iii) reviewing...
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New! 2 days agoExamines denied and underpaid claims to determine reason for discrepancies. Communicates directly with payers to follow up on outstanding claims, file technical appeals, resolve payment variances, and ensure timely reimbursement. Ability to identify...
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New! 2 days agoCommunicating with other departments to resolve denial issues and submitting appeals in a timely manner. Identifying trends in denied payments by insurance companies to remediate issues. Correcting and resubmitting claims in a timely manner to ensure.
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New! 2 days agoThe Medical Billing/Back End Collections Specialist position at this growing company will excite any candidates with motivation, attention to detail, and strong technical skills. Based in San Leandro, California, this Medical Billing/Collections...
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New! 2 days agoResponsible for all aspects of follow up and collections on insurance balances, including making telephone calls, accessing payer websites. Identify issues or trending and provide suggestions for resolution.
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New! 2 days agoProvide oversight and assistance on all aspects of reporting related to billing and collection in cooperation with management. Maintain and distributes reports on a regular basis. Establish and maintain effective relations with community, professional...
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FeaturedNew! 2 days agoServe as a collections expert, recommending solutions to unexpected situations. Utilize advanced skills and expertise to recover aging invoices and accelerate cash flow. Gather and analyze data to solve complex problems with little or no...
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New! 2 days agoManage accounts receivable functions, including invoice preparation, payment processing, and collections. Maintain accurate and up-to-date financial records, including reconciliations and account analysis. Utilize Excel extensively to create reports...
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FeaturedNew! 2 days agoInteracting with customers via inbound/outbound calls (in a call center environment) to gather supporting data to ensure invoice accuracy, resolving billing statement discrepancies, processing patient payments and setting up patient payment plans...
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FeaturedNew! 2 days agoSupport existing volume in addition to supporting additional Client billing volumes (built into the agreement). Support billing approximately $80m in claim volumes each month. Responsible for Acute billing for designated facility.
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New! 2 days agoYou will be responsible for entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling...
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New! 2 days agoBe responsible for using available collection software tools to assist in executing effective strategies and initiatives to achieve continuous receivable delinquency improvement that contributes to a lower DSO. Ensure timely and accurate responses to...
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New! 3 days agoThe position of Medical Collections provides collections follow-up on all assigned AR accounts to ensure continuity of cash flow and the collection of every collectible dollar with efficient account resolution. Initiates calls or online web contact to...
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New! 3 days agoMaintain up-to-date patient demographics and insurance, Process 50+ AR health insurance claims per day, Complete patient billing and investigating denials, Document activity in an accurate and timely manner on patient accounts, Work with team leads to...
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New! 3 days agoResponsible for collecting on assigned delinquent accounts by telephone, or correspondence if necessary. Assign accounts to agencies for repossession, skip tracing, or in-person collection activity when approved by appropriate authority level.
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New! 3 days agoResponsible for managing the invoices (NFs) and boletos updates along with our outsourced providers. Responsible for performing bank reconciliation, and invoice validation. Monitor and resolve customer account details for non-payments, delayed payments...
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New! 3 days agoThe Collections Manager provides leadership, coaching, and supervision to a Collections Team. Selects trains and assigns responsibilities, manages daily operations, communicates with employees on progress and priorities of departmental and corporate...
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FeaturedNew! 4 days agoPerform research on various computer systems and document customer information regarding current status, payment expectations, notes of conversations and other relevant information. Use mail, email and phones to contact customers to discuss, negotiate...
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New! 4 days agoOversee the accounts receivable function, ensuring timely and accurate invoicing, cash application, and collections processes.Report, monitor, analyze and create reporting information to provide collection and invoicing insights across multiple products.
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New! 4 days agoCustomer Service Representative needed for a remote position. Duties will include outbound calls for debt collection. Must type a minimum of 40 WPM. Customer service or call center experience is required.
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New! 4 days agoA global claims management analyst is sought for a remote position. The candidate must be able to understand revenue cycle and UB forms, and have accounts payable/accounts receivable/accounting experience, and be highly skilled in data entry...
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New! 4 days agoEffectively manage a Strategic portfolio of customers related to open invoices and collection efforts. Make customer-facing collection calls and/or respond to customer correspondence in a fast-paced goal-oriented. Collections department. Research...
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New! 4 days agoContact clients to help resolve payment issues; assist in setting up payment plans. Promote, communicate, and reinforce the mission, values and culture of the organization. Verify documents and codes. Pinpoint delinquent customer accounts through...
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FeaturedNew! 4 days agoBuilds relationships with the customers and utilizes the appropriate method of contact with the goal of collecting past due accounts. Works to reduce delinquency on assigned portfolio, conducts root cause analysis of past due accounts, collaborates...
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New! 4 days agoAssisting with month and year end close. Communicating across departments. Answering customers billing questions. Maintaining and updating customer information. Issuing and posting statements, invoices, receipts, bills, and assisting with any...
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New! 4 days agoResponsible for supporting our billing teams by working with insurance companies to ensure efficient and prompt reimbursement for therapy sessions for our customers and actively pursuing all outstanding A/R for customers supported within the RCM division.
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New! 5 days agoResearches any overdue account balance that is fully or partially unpaid and follows up by mail and/or phone to insurance carriers or customers on delinquent payments. Reviews unpaid and underpaid claims. Resubmits or appeals as necessary.
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New! 5 days agoMake outbound financial collection calls in addition to taking incoming calls to/from customers and persuade customers to make payments on the past due account. Review delinquent account records to determine which customers must be contacted for...
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New! 5 days agoAs a billing clerk, daily duties will consist of reviewing bills and compiling data into spreadsheets and accounting software. The long-term contract / temporary position based in the Woodland Hills, California area pay is $18.21 - $21.09 / Hourly
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New! 5 days agoReview and follow up on overdue accounts, working towards prompt payment and adherence to contractual agreements. Call insurance companies and/or utilize payer websites for communications regarding payments. Maintain a courteous and professional...
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New! 6 days agoWork all commercial payor UB04 claims. Handle followup after denial, appeals, reconsideration, rebills. Work about 50 claims per day. Needs 2+ years of recent hospital collections experience required. Must provide equipment. Must pass a background check.
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New! 6 days agoCandidates will be monitoring where the status of the loan is and track activity of the borrower. This activity could be around if they have made some sort of payments, if they have called to set up a payment plan, if there is a payment plan set up...
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1 week agoResponsible for data entry, account setup, pulling invoices, tracking of accounts, etc. We are looking for a self-starter to come in and help the Accounts Receivables Team with different tasks.Needs to be able to navigate computer. Perform data entry.
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1 week agoDrive the organization's cash collections, billing accuracy and working capital responsibilities. Analyze billing and payment data to identify trends, patterns, and areas for focus and improvement. Design, compile, analyze, and provide monthly...
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1 week agoDemonstrate strong communication skills to handle both inbound & outbound customer phone calls. Manage a portfolio of impaired or at-risk mortgage and personal borrowers and implement appropriate case strategies. Work independently, overcome obstacles...
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8 days agoMonitor and resolve customer account details for non-payments, delayed payments and other irregularities through customer contact via phone, email, and mail. Carries out billing, collection and reporting activities according to specific deadlines.
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8 days agoMake telephone calls to patients/hospitals/insurances/facilities/attorneys as needed to research claims or obtain other insurance information. Contact insurance carriers to inquire about the status of past due accounts; work on denials and appeals....
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8 days agoTake responsibility for customer collections for the EMEA region with a specific focus on German speaking accounts Monitor aged balances for assigned geographies.Engage with customers to collect overdue balances.
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8 days agoOversee staff members and ensure all past-due balances are actively pursued. Set collection targets and establish measurement metrics for staff members; mentor and provide productive feedback to staff members. Drive innovation to continually assess...
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8 days agoManage the performance of the Collections Team and provide timely feedback. Oversee collections and work closely with the cash operations/disputes team to offer a seamless payment experience for the customer. Train and mentor the Collections Team...
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8 days agoAssess billing documents and other data for accuracy and completeness, tracking down missing or correct data when necessary. Operate closely with other functional teams to certify data quality and consistency. Build financial controls and procedures.
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