Accounts Receivable Support Analyst

UCLA Health is seeking an Accounts Receivable (A/R) Support
Analyst to support our collections efforts and ensure efficient account
resolution. Reporting to the Assistant Director of Collections, you will
analyze A/R data, monitor vendor performance, and provide insights that drive
financial and operational improvements. This role requires strong analytical
skills, collaboration across departments, and a solid understanding of the revenue
cycle.

In this role, you will:

• Analyze
  A/R data using tools like Tableau and Excel to generate reports,
  dashboards, and aging summaries.
• Identify
  reimbursement trends, delays, and process inefficiencies; recommend
  improvements based on audit findings.
• Review
  vendor reports, validate invoicing, and support workflow enhancements for
  increased recovery and efficiency.
• Collaborate
  with stakeholders to define reporting needs, improve analytic
  capabilities, and support training initiatives.
• Escalate
  issues related to charge capture, vendor compliance, and data
  discrepancies to appropriate teams.
• Stay
  current on regulations and department policies; draft updates and support
  compliance initiatives.

We're looking for an experienced and analytical revenue
cycle professional with:

• Bachelor's
  degree in a related area and/or equivalent experience/training.
• A
  minimum of five (5) years of experience supporting Revenue Cycle and/or
  Patient Business Services operations.
• Epic
  reporting certification. Preferred
• Strong
  understanding of revenue cycle functions including billing, collections,
  reimbursement, and compliance.
• Proficiency
  in report development, data analysis, and presentation using relevant
  software tools.
• Ability
  to manage multiple priorities, deliver accurate results, and clearly
  communicate findings.
• Experience
  collaborating with cross-functional teams and contributing to workflow or
  system improvements.