Revenue Cycle Management Analyst in Boston, MA at Public Consulting Group

Date Posted: 9/15/2020

Job Snapshot

  • Employee Type:
  • Location:
    40 Broad Street
    Boston, MA
  • Job Type:
  • Experience:
    1 to 3 years
  • Date Posted:

Job Description


At Public Partnerships LLC, a subsidiary of Public Consulting Group, we are passionate about our mission to be the provider of choice of comprehensive financial management for participant-directed services in the public sector. Our vision is people exercising choice and control of publicly-funded long term services and supports. Established in 1999, we partner with state and local agencies in 24 states to provide financial management services for participant-directed programs. Our organizational culture attracts and rewards people who are results-oriented and strive to exceed client expectations. We desire motivated candidates who are excited to join our fast-paced, entrepreneurial environment, and who want to make a difference by supporting an innovative service model (learn more at


The ideal candidate will apply his/her professional experience, technical and organizational skills to ensure that PPL’s consumer-directed healthcare programs and information systems are effective and accountable.  The person will thrive in a fast-paced, challenging work environment focused on meeting the needs of people we serve in the public interest every day.   As part of a team, you will be responsible for daily accounts receivable operations for multiple projects using a variety of processes to meet overall objectives. Responsibilities include: invoicing, payment tracking, denial analysis and research, client facing communication, accounts receivable reporting, system development and testing, specification gathering, and process documentation.


  • Prepare and manage weekly billing activities and invoice submissions 
  • Reconcile payments and perform denial research using database queries and spreadsheet analysis
  • Prepare and re-submit corrected claims or invoices as needed
  • Interact with clients and staff to obtain project knowledge and achieve overall goals
  • Establish improved systems functionality to ensure claims are properly reconciled to the payroll accounting system
  • Perform minimal business to business collection activity as needed to maintain low and current receivable balances
  • Verify and maintain accurate receivable balances across multiple information systems
  • Design, develop, and prepare accurate reports for internal and external clients


Education:    Bachelor’s degree in Business/Healthcare Administration.

Experience:  1-3 years of experience in healthcare setting with emphasis on back-office functions such as claims submission, A/R follow-up, and cash services and financial management.


  • Comprehensive knowledge of claims management.
  • Strong organizational skills with the ability to work on multiple, complex projects with high quality results.
  • Strong collaborative skills to form working relationships with clients, other departments, and senior management.


EEO Statement

Public Consulting Group is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity, protected veteran status, or status as a qualified individual with a disability.  VEVRAA Federal Contractor.