JOB SUMMARY: The Accounts Receivable Analyst is a multi-functional role within the Finance Department. This position will assist the Assistant CFO with review of current revenue cycle policies and procedures and help develop efficient and effective workflows within that process. This position will play a key role in daily and monthly maintenance of CARTI's accounts receivable. The ability to work all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, payment posting, refunds/credit balances, customer service, and follow-up in accordance with Departmental protocol with an emphasis on maximizing patient satisfaction and profitability. Also depending upon assigned role may be responsible for reviewing claim information to ensure accuracy and provide feedback to the clinical and non-clinical areas regarding claim errors and/or denials, and for providing cross coverage for areas not primarily assigned as required to ensure efficient and professional operations and maximum patient satisfaction.