Job Description

007590
Job Function Summary:

Involves revenue cycle functions for the healthcare enterprise, including system billing, reporting and support. Ensures account information contains accurate and comprehensive data to provide timely billing and optimal reimbursement for services. Impacts processes to include charge capture, coding, insurance identification, data entry, billing, payment posting, refund processing and collections. May also be responsible for / integrated with business office operations.

Generic Scope

Professional who applies acquired job skills, policies, and procedures to complete substantive assignments / projects / tasks of moderate scope and complexity; exercises judgment within defined guidelines and practices to determine appropriate action.

Custom Scope

Under general supervision, applies acquired skills as a revenue cycle analyst to complete projects of moderate scope and complexity.

Responsibilities

007590% of timeEssential Function (Yes/No)Key Responsibilities (To be completed by Supervisor)Under general supervision, applies dashboards and processes for continuous analysis of revenue cycle functions of moderate scope and complexityAudits data input for all components of revenue cycle managementApplies acquired skills to collaborate in gathering data, identifying trends, and performing financial analyses of revenue cycle operationsAssists departments with defining reporting and information requirementsAssists with identifying data sources, develops and delivers routine and ad hoc reports and presentationsUnder general supervision, works proactively with assigned departments to assure appropriate revenue cycle practices and compliance with internal and external regulationsContributes to small to medium projects analyzing revenue cycle workflows to propose improvements in efficiencies and timelinessAssists in developing workflow improvements to maximize revenuesUnder supervision, analyzes charge integrity, reconciliation and charge linkages from ancillary charging systems for the medical center / health systemDelivers training to patient financial services units on revenue cycle systems, processes and proceduresPatient finance areas include registration, insurance verification, financial counseling and authorization processes

Qualifications

Required Qualifications

• Bachelor's degree in Accounting or equivalent combination of relevant accounting experience.
• Minimum 5 years of related accounting experience.
• Experience working in a large healthcare organization or health system.
• Advanced Microsoft Excel skills (e.g., PivotTables, VLOOKUP/XLOOKUP, complex formulas, data analysis).

Preferred Qualifications

• Previous Team Lead or lead-level experience.
• Experience working with work queues (such as billing, accounts receivable, or revenue cycle work queues).
• Experience using Tableau for reporting, dashboards, or data analysis