Revenue Cycle Analyst I

About the Role

The Revenue Cycle Analyst I is responsible for the review, education, maintenance, reporting, and improvement of all aspects of the Revenue Cycle. This includes monitoring Revenue Cycle systems, developing reports and data sets, analyzing revenue, providing education, identifying root causes, and recommending or designing improvements.

Responsibilities

• Accountable for one or more Patient Financial Services activities, such as:
  • Reporting/Data Extraction
  • Analytics
  • System Implementation/Software Administration
  • Reporting/Tracking
  • Training/Education
  • Process Improvement
  • System Maintenance
  • Cash Analysis
• Analyzes front-end delays and problems related to complete and accurate information needed for timely billing.
• Monitors and improves the insurance verification and point-of-service collection process.
• Collaborates with clinical managers in hospitals to identify and improve the accuracy and timeliness of charge entry and bill generation for their line of business.
• Identifies trends and recommends and implements appropriate improvements in the revenue cycle.
• Manages department budgets within specified parameters and contributes to sound financial practices.
• Develops and implements policies and procedures.
• Maintains related profiles, tables, and procedure manuals in the Revenue Cycle computer system.

Requirements

• Bachelor’s degree in Finance, Healthcare, Management, Information Technology, or a related field.
• Two years of related revenue cycle experience or one year of consulting in systems or training for data analytics.

Preferred Qualifications

• Working knowledge of CPT, HCPCS, and ICD-10.
• One year of experience in hospital financial services or patient service.

Schedule

• Full-time
• Daily work times: 8:00 AM – 4:30 PM
• Hours per pay period: 80
• On-call: No
• Weekends: No