Revenue Cycle Analyst- PB

Responsibilities

• Analyzes and translates payer contracts into the Contract Management system.
• Analyzes payment discrepancies to determine the issue, area of responsibility, and assists in developing an appropriate corrective action plan.
• Acts as liaison with payors to resolve payment discrepancies.
• Supports all aspects of Revenue Cycle system including performance improvement, development, documentation, testing, training, and upgrades.
• Assists management in examining processes to improve workflow.

Requirements

• Bachelor's Degree Required or Combination of relevant education and experience may be considered in lieu of degree.
• 3 years experience in Patient Accounting or Patient Accounting related I.T.
• 1 year experience with medical billing software including Patient Accounting and Contract Management.