HealthRecon Connect provides technology-enabled Revenue Cycle Management solutions to US healthcare providers. The company leverages over 30 years of deep domain expertise, machine learning, AI, cutting-edge analytics, and automated workflows that help improve cash flow, patient outcomes and enable peace of mind for their clients. At HealthRecon Connect, day after day, we not only hold ourselves accountable for setting and maintaining high standards, but we also passionately strive for the highest achievement, customer delight and thrive on the challenge of high expectations and commitment to excel.
HealthRecon was certified a Great Workplace by Great Place to Work® Sri Lanka since 2018 and was adjudged one of the 40 Best Workplaces in Sri Lanka by Great Place to Work® Sri Lanka in 2021. We are also a participant of the United Nations Global Compact.
We are looking for RCM Analyst (Finance) to join our team. Please review the criteria and other information listed below thoroughly prior to applying and pay specific attention to the work week, shift details and other features of the job.
Due to the large volume of applications we receive, all applications will be reviewed in the order in which they were received and only the candidates short-listed for the first round of interviews will be contacted. Thank you for your understanding.
Job Vacancy:
RCM Analyst (Finance)
Work Week:
Monday to Friday
Shift Window:
8:00 AM – 5:00 PM IST (Day Shift)
Important: HealthRecon Connect currently operates under a hybrid work arrangement, with the number of remote workdays varying by team. However, depending on client deliverables and business needs, employees may be required to work on-site for all five weekdays.
By applying, you acknowledge and agree to be available for in-person work five days a week if required.
Other Features:
Full-time
US calendar applicable
Responsibilities:
Revenue & Cash Flow Monitoring
- Track and analysis:
- Collections vs. billings
- Accounts Receivable (AR) aging (AR days)
- Cash conversion cycle
- Identify delays in payments and highlight risks impacting cash flow
- Ensure timely escalation of revenue-related issues
Operational Performance Analysis
- Analyze key operational metrics, including:
- Denial rates
- Claim processing turnaround time
- Billing accuracy
- Identify trends, inefficiencies, and recurring issues
- Provide actionable insights and regular reports to operations teams
KPI & Dashboard Reporting
- Develop and maintain dashboards for:
- Revenue leakage
- Collection efficiency
- Receivables pipeline
- Present data-driven insights to support decision-making
- Ensure accuracy and timeliness of reports
Process Improvement
- Identify operational bottlenecks such as:
- Delays in invoicing
- High rate of rejected claims (in coordination with MIS team)
- Recommend and implement improvements including:
- Automation initiatives
- Process enhancements
- Training programs
- System upgrades
Profile
Qualifications/Criteria:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Should be a qualified Chartered Accountant.
- Minimum 7+ years of experience in finance with US RCM organization.
- Experience with accounting software and financial systems.
- Strong analytical and numerical skills.
- High attention to detail and accuracy.
- Excellent verbal and written communication skills in English.
- Ability to work under tight deadlines and manage multiple priorities.