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Accounts Payable Analyst

Join Pivotal Health as an Accounts Payable Analyst to manage payment processing and refunds in a dynamic healthcare reimbursement environment.

Location
Williamsburg, NY, United States
Compensation
Not disclosed
Level
mid
Type
full time · Hybrid

Posted by employer 2 days ago

First seen on Joblaze 1 day ago

Last verified on the company career page 1 day ago

Apply at Pivotal Health → Save job Scanned from pivotalhealth.ai

What you'll build

  • Run the weekly refund cycle
  • Field refund inquiries
  • Build and maintain relationships with IDREs
  • Drive communications between teams
  • Maintain process and documentation

Must have

  • 2–3 years of experience in healthcare operations
  • Comfort working directly in data
  • Strong written communication
  • Detail-oriented and thorough
  • Organized under volume

Nice to have

  • Familiarity with the No Surprises Act
  • Experience with Asana, Notion
  • Background in revenue cycle payment posting
  • Accounting or bookkeeping background

Practical constraints

  • Candidates must be authorized to work in the United States without current or future employer sponsorship

Requirements

Experience
2–3 years
Visa
No sponsorship (stated in posting)

Not disclosed in this posting: compensation.

Benefits

401k Match Equity/Stock Options Flexible Time Off Health Insurance

Joblaze summary

The Accounts Payable Analyst at Pivotal Health plays a crucial role in managing the weekly refund cycle and addressing refund inquiries from the Client Success team. This position requires proficiency in data analysis tools like Metabase and BigQuery, along with strong attention to detail to ensure accurate payment processing and documentation. Ideal candidates will have 2-3 years of experience in healthcare operations or revenue cycle management, and a collaborative mindset to work effectively across teams. The role is integral to improving reimbursement processes in a company focused on enhancing fairness in healthcare payments.

Joblaze insights

  • Listed yesterday — first seen on Joblaze October 3, 2026. Last confirmed on Pivotal Health's careers page October 3, 2026.
  • SQL appears in 7.4% of 3039 comparable mid other roles in United States; BigQuery appears in 0.2% of 3039 comparable mid other roles in United States.

Quick facts

Is the Accounts Payable Analyst role remote?
It's hybrid — Pivotal Health expects some on-site time in Williamsburg, NY, United States.
How much experience is required?
2–3 years of relevant experience for this Accounts Payable Analyst role.
Where is the role based?
Pivotal Health is hiring for this position in Williamsburg, NY, United States.
What's the tech stack?
Joblaze extracted these technologies from the posting: BigQuery, Excel, Google Sheets, Metabase, SQL.
What seniority level is this role?
Pivotal Health targets mid-level candidates for this position.
Is this full-time or contract?
Full-time for this Accounts Payable Analyst role at Pivotal Health.

From the original posting

About the Role

We’re looking for an Accounts Payable Analyst to support Pivotal’s Payor Compliance team, focused on payment processing and refunds. Refunds are a core, ongoing part of the role: you’ll own the weekly fee-refund cycle and serve as the point person for refund questions, alongside supporting payment processing through the manual intervention queue and maintaining Payor Compliance process documentation.

This role sits at the intersection of data, process, and client impact. You’ll work directly in Metabase and BigQuery to reconcile payments and refunds, identify structural blockers to payment, and serve as the primary point of contact for refund questions coming in from Client Success.

This is a great opportunity for someone with professional experience who enjoys detail-oriented operational work and wants to develop expertise in payor behavior, healthcare reimbursement, and the No Surprises Act IDR process.

What You’ll Do

  • Run the weekly refund cycle: Process the weekly fee-refund upload (won or ineligible IDR cases), matching remit amounts precisely against bricks received and escalating any discrepancies to Finance — a high-volume, detail-heavy cycle (roughly $2.5M processed weekly).

  • Field refund inquiries: Be the go-to for Client Success “where’s my refund” questions, using the refunds Metabase dashboard and dispute status tool to track down and resolve missing or delayed refunds.

  • Independently build and maintain relationships with Independent Dispute Resolution Entities (IDREs) to help expedite the collection of outstanding refunds owed to the practice.

  • Proactively drive communications between Client Success, IDREs, Business Operations, and Accounting to ensure alignment

  • Establishing and driving new processes: to meet the evolving needs of the business and our customers.

  • Maintain process and documentation: Maintain and improve Payor Compliance SOPs as workflows evolve, and flag patterns across payment and refund exceptions that point to systemic issues worth escalating to the team.

  • Flag payment platform issues: Identify cases where the platform incorrectly marks a lost dispute as a win, and escalate to engineering with supporting evidence.

Who You Are

  • 2–3 years of experience in healthcare operations, revenue cycle, managed care, or a related field

  • Comfort working directly in data — pulling and interpreting reports in tools like Metabase, BigQuery, or similar; basic SQL is a plus

  • Strong written communication — you’ll regularly write clear explanations of payment and refund issues that Client Success depends on to answer client questions

  • Detail-oriented and thorough — this role requires following a thread all the way through, going beyond flagging issues

  • Organized under volume — able to manage a high-volume weekly refund cycle and multiple open payment exceptions simultaneously without dropping the ball

  • Comfortable working in Excel, Google Sheets, Metabase, or BigQuery to track cases and analyze claims data

  • Collaborative — you’ll work closely with the Payor Compliance and Client Success teams and need to communicate proactively when things are blocked or unclear

  • Analytical thinker who can evaluate claim and payor data to identify root causes and determine appropriate next steps

  • Strong data entry accuracy and comfort with detail-heavy, matching-based reconciliation work, where amounts need to line up exactly

Extra Credit if you have:

  • Familiarity with the No Surprises Act (NSA), the federal IDR process, or health insurance payor/TPA structures

  • Comfortable working with payment and remittance data (e.g., 835 remits) to reconcile refunds and resolve payment posting exceptions

  • Experience with Asana, Notion, Metabase, or similar workflow and reporting tools

  • Background in revenue cycle payment posting, refund reconciliation, or 835 remittance processing

  • Accounting, bookkeeping, or accounts receivable/payable background

Benefits Include:

  • Competitive compensation, including equity

  • Full health, dental, and vision coverage

  • Retirement savings plan through 401(k)

  • Flexible time off

  • Opportunities for company-wide connection and events

Employment Information

Standard company text repeated across Pivotal Health's postings is omitted here.

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