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A R Analyst Jobs in Gainesville, GA (NOW HIRING)

Southern Gastroenterology Associates,

Be Seen First

Revenue Cycle Specialist

Lawrenceville, GA · On-site

$20 - $24/hr

Manage accounts receivable (A/R) by working aging reports and performing consistent claims ... Analyze payer trends, underpayments, and recurring issues; recommend process improvements * Ensure ...

Urgent

Primerica

Data Analyst 2

Duluth, GA · Hybrid

$65K - $75K/yr

About this Position The Data Analyst 2 is responsible for completing all data requests routed to ... Knowledge of predictive modeling techniques, R and/or Python, and Power Bi is a plus * Experience ...

Primerica, Inc.

Data Analyst 2

Duluth, GA · On-site

$65K - $75K/yr

About this Position The Data Analyst 2 is responsible for completing all data requests routed to ... Knowledge of predictive modeling techniques, R and/or Python, and Power Bi is a plus * Experience ...

Mitsubishi Electric US, Inc.

Senior Accountant

Suwanee, GA · On-site

$68K - $86K/yr

A.R.) and provide recommendations regarding approval * Support Consolidation Accounting with Joint-Venture Analysis and Equity Roll forward preparation * Assist in the preparation of Pro Forma ...

Mitsubishi Electric

Senior Accountant

Suwanee, GA

$68K - $86K/yr

A.R.) and provide recommendations regarding approval * Support Consolidation Accounting with Joint-Venture Analysis and Equity Roll forward preparation * Assist in the preparation of Pro Forma ...

Arclin

Global Credit Manager

Alpharetta, GA · On-site

... A/R) risk management function across a multi-entity, global organization. This role ensures the ... Reporting, Analytics & Performance Management * Develop and distribute global credit and A/R ...

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Showing results 21-40

All JobsA R Analyst JobsA R Analyst Jobs in Gainesville, GA

A R Analyst information

See Gainesville, GA salary details

$28.9K

$68.3K

$121.2K

How much do a r analyst jobs pay per year?

As of Aug 10, 2026, the average yearly pay for a r analyst in Gainesville, GA is $68,312.00, according to ZipRecruiter salary data. Most workers in this role earn between $49,000.00 and $81,100.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts receivable (A/R) analyst, and why are they important?

To thrive as an Accounts Receivable Analyst, you need a solid grasp of accounting principles, data analysis, and financial reporting, typically supported by a degree in finance, accounting, or a related field. Familiarity with ERP systems (like SAP or Oracle), Microsoft Excel, and financial management software is commonly required. Strong attention to detail, problem-solving skills, and effective communication help A/R Analysts resolve discrepancies and collaborate with clients and internal teams. These abilities are vital to ensure accurate cash flow management, minimize bad debt, and support financial health within an organization.

What is an A R analyst?

An A R Analyst, or Accounts Receivable Analyst, is a financial professional responsible for managing and analyzing a company's incoming payments and outstanding invoices. They ensure that clients pay their bills on time, monitor accounts for discrepancies, and may communicate with customers to resolve payment issues. Their role is crucial for maintaining healthy cash flow and accurate financial records within an organization.

What are some common challenges an accounts receivable (A/R) analyst faces, and how can they address them?

A/R Analysts often encounter challenges such as delayed payments from clients, discrepancies in invoices, and managing large volumes of transactions. To address these issues, effective communication with clients and internal teams is essential, as is a strong attention to detail when reconciling accounts. Utilizing up-to-date accounting software and following up promptly on overdue accounts can also help improve cash flow and minimize errors. Collaborating closely with sales and customer service teams ensures that any disputes or misunderstandings are resolved efficiently, supporting overall financial health.

What is the difference between A R Analyst vs Accounts Payable Specialist?

AspectA R AnalystAccounts Payable Specialist
Primary RoleManages accounts receivable, processes customer payments, and ensures timely collectionHandles vendor invoices, processes payments, and manages outgoing bills
Required SkillsFinancial analysis, data entry, communication skillsAttention to detail, invoice processing, accounting software proficiency
CertificationsGenerally CPA or accounting certifications beneficialOften requires basic accounting or bookkeeping certifications
Work EnvironmentOffice setting, finance or accounting departmentsOffice setting, finance or accounting departments

Both A R Analysts and Accounts Payable Specialists work within finance departments, but their focus differs. A R Analysts primarily manage incoming payments and customer accounts, while Accounts Payable Specialists handle outgoing payments to vendors. Understanding these distinctions helps in choosing the right career path or job search focus.

What cities near Gainesville, GA are hiring for A R Analyst jobs? Cities near Gainesville, GA with the most A R Analyst job openings:
A R Analyst jobs near you
Infographic showing various A R Analyst job openings in Gainesville, GA as of August 2026, with employment types broken down into 100% Full Time. Highlights an 92% In-person, and 8% Hybrid job distribution, with an average salary of $68,312 per year, or $32.8 per hour.

Revenue Cycle Specialist

Southern Gastroenterology Associates,

Lawrenceville, GA • On-site

Urgent

$20 - $24/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.

Job description

Position Overview - NOT A REMOTE POSITION

We are seeking 2 highly skilled and detail-oriented Revenue Cycle Specialist with comprehensive, hands-on experience across the full medical billing lifecycle. This role requires demonstrated expertise in charge entry review, clean claims submission, payment posting, insurance verification, claims and appeals management along with a strong understanding of how each function contributes to overall revenue integrity and performance.

The ideal candidate will possess in-depth knowledge of insurance guidelines, CPT and ICD-10 coding standards, reimbursement methodologies, and end-to-end revenue cycle operations, with the ability to proactively identify issues, ensure timely and accurate claim processing, and drive resolution of billing and reimbursement discrepancies. This position plays a key role in optimizing financial outcomes while maintaining compliance with all regulatory and payer requirements.

Key Responsibilities

  • Perform accurate and timely charge entry review and ensure proper documentation supports all billed services
  • Submit clean claims in a timely manner, ensuring compliance with CPT, ICD-10, and payer-specific billing guidelines
  • Complete payment posting (EOBs/ERAs) with a high level of accuracy, identifying discrepancies, denials, and underpayments
  • Conduct insurance verification to confirm eligibility, benefits (as needed)
  • Manage accounts receivable (A/R) by working aging reports and performing consistent claims follow-up with payers
  • Prepare and submit appeals and reconsiderations, including gathering and reviewing medical records and supporting documentation
  • Investigate and resolve denials, rejections, and payer issues, ensuring timely rebilling and reimbursement
  • Analyze payer trends, underpayments, and recurring issues; recommend process improvements
  • Ensure compliance with Medicare, Medicaid, and commercial payer guidelines, as well as HIPAA regulations
  • Collaborate with providers, front office, and clinical staff to resolve billing and documentation issues
  • Perform routine billing audits to ensure accuracy in coding and reimbursement

Required Qualifications

  • Minimum 3+ years of medical billing/revenue cycle experience
  • Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment
  • Strong analytical, problem-solving, and communication skills
  • Background, OIG and Drug Screen required

Preferred Qualifications

  • Experience with Modernizing Medicine - also called gGastro or ModMed (EMA) software
  • Gastroenterology and/or Ambulatory Surgery Centers (ASC) billing experience

IN PERSON POSITION

Monday-Friday 8:30 am - 5:30 pm - Located in Lawrenceville GA, 1 mile from Northside Gwinnett Hospital.

Background check and Drug Screen required.

Company Description

We are a Gastroenterology practice and Ambulatory Surgery Center located in Lawrenceville. Since 1996, we have dedicated ourselves to providing patients with the best quality healthcare delivered in a patient-oriented, compassionate and cost-effective manner.

Southern Gastroenterology Associates was voted Best of 2026 for Gastroenterology Healthcare in Gwinnett County!