DescriptionA Brief OverviewThis position supports revenue cycle operations through the setup, configuration, analysis, monitoring, and maintenance of the system, as well as operational training support.
What You Will Do- Reporting & Analytics (50%):
• Perform audits and analyses of accounts receivable and transactions to ensure claim and receivable accuracy, identify issues, and recommend solutions.
• Generate reports and write complex queries to analyze data within the Revenue Cycle, using independent judgment to extract necessary data.
• Monitor work lists weekly, assist users in resolving items, and report statuses to senior staff.
• Analyze performance indicators for inconsistencies and report findings.
• Recognize problems, develop relevant facts, formulate solutions, and draw conclusions.
• Establish effective relationships with department members and end users. - Command Center & Customer Support (35%):
• Provide daily technical and application support for Revenue Cycle end users.
• Create and distribute end-user communications promptly.
• Report change control needs weekly to the Senior Business Operations Analyst.
• Perform master file maintenance to optimize performance.
• Review software and service pack updates and evaluate their impact.
• Offer subject matter expertise related to operational solutions.
• Maximize the use of available technology, including shortcuts and tips.
• Update departmental policies and procedures to align with software changes. - General (15%):
• Maintain access and serve as administrator for payer websites and specific sites.
• Participate in process improvement initiatives.
• Assist with special projects and other duties as assigned.
Additional Responsibilities- Perform other duties as assigned.
- Comply with all policies and standards.
- Refer to departmental documentation during orientation for specific duties.
- Maintain the confidentiality and security of Protected Health Information (PHI), adhering to training and policies.