Laurel, MS 39440 • (26.7 miles) • Full Time • 10/23/2026

Job Title: Epic Hospital Billing Analyst Department: SCH Epic Full Time/PRN: Primarily onsite at South Central Regional Medical Center; may require occasional evening or weekend support and participation in on-call activities as needed. Job Summary The Epic Hospital Billing (HB) Analyst is responsible for the design, build, implementation, and maintenance of the Epic Hospital Billing application. This role partners with revenue cycle, finance, and clinical stakeholders to improve billing workflows, ensure accurate charge capture, optimize reimbursement, and support regulatory compliance. The analyst leverages Epic tools to enhance system functionality, troubleshoot issues, and drive operational efficiency. Essential Duties & Responsibilities System Design & Build: Build, configure, test, a

Columbia, MS 39429 • (44.4 miles) • Full Time • 10/9/2026

Key Responsibilities: Process customer invoices, credit memos, and adjustments accurately and on schedule Monitor accounts for incoming payments and follow up on overdue balances Apply payments to customer accounts and reconcile discrepancies Generate aging reports and assist with collections Respond to customer inquiries and resolve billing issues professionally Maintain accurate and up-to-date AR records and documentation Assist with month-end closing processes and audits Collaborate with sales and operations teams to resolve account issues Support other accounting functions as needed Skills & Requirements: High school diploma or equivalent (Associate’s or Bachelor’s in Accounting preferred) 1–3 years of billing or general accounting experience Proficient in accounting software (e.g., Qu

Laurel, MS 39440 • (26.7 miles) • Full Time • 10/24/2026

Job Title: Epic Billing Claims & Electronic Remittance Analyst Department: Epic / Revenue Cycle Full Time/PRN: Full TIME Job Summary The Epic Billing Claims and Electronic Remittance Analyst is responsible for the design, build, optimization, and support of Epic Revenue Cycle functionality related to claims submission, electronic remittance advice (ERA), and payer connectivity. This role partners with Revenue Cycle, Patient Financial Services, IT, and external payers to ensure accurate and timely billing, reimbursement, and compliance. Essential Duties & Responsibilities Application Build & Configuration: Configure and maintain claims, ERA workflows, and revenue cycle functionality; Build payer edits, claim formats, remittance routing, and posting logic; Support clearinghouse integrations