
Appeals Analyst - PFS CCD Revenue Integrity - Sharp Corporate - Day Shift - Full Time
San Diego, CAFull-time$26.32–36.83/hrSeen 1w agoSeen in employer's feed 4 days ago
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At a glance
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Job overview
The Appeals Analyst appeals underpayments against contract rates and escalates payer contractual issues to payers and Sharp management. The role reviews claims and supporting payer documentation, identifies underpayment and denial trends, and supports recovery through appeals, reporting, and follow-up. It also provides feedback and training to account analysts. The position is based at Sharp’s corporate offices and has a flexible start time between 5 and 7 AM.
Skills & qualifications
Skills
Qualifications
Full job description
Facility: Corporate Offices
City San Diego
Department
Job Status
Regular
Shift
Day
FTE
1
Shift Start Time
Shift End Time
H.S. Diploma or Equivalent; Bachelor's Degree
Hours :
Shift Start Time:
Variable
Shift End Time:
Variable
AWS Hours Requirement:
8/40 - 8 Hour Shift
Additional Shift Information:
Flexible start time between 5 - 7 AM
Weekend Requirements:
No Weekends
On-Call Required:
No
Hourly Pay Range (Minimum - Midpoint - Maximum):
$26.320 - $32.890 - $36.830
The stated pay scale reflects the range that Sharp reasonably expects to pay for this position. The actual pay rate and pay grade for this position will be dependent on a variety of factors, including an applicant’s years of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and employer business practices.
What You Will Do
To appeal for underpayments compared to contract rates. Escalate payer contractual issues to payers and management of Sharp.
Required Qualifications
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H.S. Diploma or Equivalent
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5 Years experience in all areas of billing and 4 years accounts management experience in a multi specialty medical group.
Preferred Qualifications
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Bachelor's Degree with emphasis in finance, business administration or economics.
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Experience in resolving difficult underpayment/denial issues, categorizing inventory into underpayment reasons, identifying root cause, recognizing trends and clearly and persuasively articulating issues to payor.
Essential Functions
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Financial analysis and reportingSuccessfully file appeals/PDR's on non-clinical underpaid/denied claims and maintain standardized letters for use in training of account analysts. Required to explain new legislation impacting underpayments/denials etc.Trend and identify underpayment/denial issues for training purposes with the goal of mitigating future underpayments/denials. Work on ad hoc reports to reconcile inventory or identify opportunities for increased revenue collection using reporting tools.Assure the current quarterly, monthly, yearly insurance rates are obtained and loaded into the Contract Underpayment tool for accurate expected rate analyzation.
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ProductivityFocus appeal efforts on underpayments/denials with highest propensity for recovery, considering Payor appeal timeframes, Payor contract reimbursement, underpaid/denial reason, facility, patient type.Regularly meet projected collection goals and appeal productivity standards. Maintains excellent communication with supervisor/management and high accuracy of work.
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QualityUsing underpayment tool and billing software, review payor EOB, contract, payor website, etc. necessary to support basis for appeal. Must be cross-trained and file appeals outside assigned payor mix in the absence of fellow team member.Commence direct follow up action on appeals filed according to time frames.
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System integrationProvide ongoing training/feedback to account analysts to improve success rate on initial appeals/PDR's filed.Participate in meetings with Management, to review and consult on appeal denial trends to determine next step/action plan towards resolution.
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Other duties, as assigned.
Knowledge, Skills, and Abilities
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Must possess strong analytical and mathematical skills to resolve underpayment inventory.
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Must be detail oriented and possess a diligent work ethic.
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Strong communication and excellent interpersonal skills.
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Team Player.
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Knowledge of benefits, covered services, Managed Care (contract payor) reimbursement and billing procedures of both government and non-government insurance programs.
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Familiarity with current regulations of affiliated payors.
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Familiarity with MS excel required. Knowledge of ICD-9 and CPT-4 codes, and basic medical terminology.
Sharp HealthCare is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability or any other protected class
How this job compares
Set against the 483 open Billing jobs on Olive Jobs, counted November 5, 2026.
- Pay
- This posting$26.32–36.83/hr
- US median$20–27/hr127 hourly ranges
This range's midpoint, $31.58/hr, is 35% above the US median midpoint ($23/hr) — in the top quarter of Billing hourly ranges across the US.
- Openings
- Olive Jobs lists 52 open Billing jobs in California and 483 across the US. 17% of them nationwide are listed as remote or flexible.
- Hiring the most in California
- Accenture4 open
- Crusoe3 open
- ClickHouse2 open
- Experience
- This posting asks for at least 5 years of experience; Billing postings that state a minimum ask for 3 years at the median (376 postings).
- Education
- This posting asks for a high school diploma; 242 of the 483 open Billing jobs (50%) ask for a high school diploma or higher.
Counted across the open, public US postings on Olive Jobs on November 5, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.
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