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Revenue Mgmt Analyst bei None

None · Sullivan, Vereinigte Staaten Von Amerika · Onsite

Jetzt bewerben

QUALIFICATIONS

 

      Education

  • High school diploma or equivalent
  • Associate’s or Bachelor’s degree preferred

 

      Experience/Skills

  • Understands hospital and/or physician patient accounting practices
  • Has previous work experience with government and/or managed care insurance
  • Understands medical terminology and CPT/HCPCS/ICD-10 coding
  • Demonstrates proficiency in Meditech and MS Excel
  • Professionally collaborates with staff at various levels throughout the organization, including, but not limited to: Physician Practices, HIM, Information Systems, Patient Financial Services and Clinical Directors
  • Works efficiently with minimal supervision

 

      Required Licenses/Certifications

  • N/A

 

      Working Conditions

  • Works in a well-ventilated, well-lit general office environment

 

ROUTINE RESPONSIBILITIES

 

      Behavioral Expectations

  • Consistently complies with established Behavioral Expectations

 

      Essential Duties

  • Manages and maintains the charge master
  • Enters daily charges into the system
  • Uses available tools to maintain a complete, accurate, and standardized CDM with uniform data elements and clinical practice consistency
  • Collaborates with revenue generating departments to ensure accuracy of rates and required billing codes
  • Revises and manages changes to chart tickets and superbills
  • Provides support, education, and guidance to clinical and administrative departments in order to maximize appropriate revenue for the organization
  • Scans copies and keeps record of charges posted and backs up
  • Assists in compiling and monitoring patient statistics with HIM Director
  • Performs daily charge entry functions for manually charged items
  • Manages enterprise charge reconciliation, correction, and transferring processes
  • Reviews revenue batches daily to ensure timely posting and resolution of errors/rejections
  • Posts and prepares client bills monthly
  • Monitors client registrations to ensure appropriate, accurate charges are billed
  • Follows up on past due client bills
  • Posts approved adjustments and refunds
  • Posts revenue batches within one business day of receiving from departments

 


Day Shift
80 hrs/Bi-Weekly
Jetzt bewerben

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