Revenue Cycle Claims Billing Analyst ensuring accurate billing processes and managing accounts receivable. Collaborating on billing issues and improving procedures while working with healthcare teams.
Responsibilities
Ensure accurate and efficient billing processes across the organization
Daily monitoring of accounts receivable and claim submissions
Identifying and resolving billing errors, addressing claim rejections
Researching billing issues and recommending process improvements
Update the A/R pivot table for daily review of accounts receivable status
Review recently submitted claims to identify and resolve issues with uploading to RevConnect
Identify opportunities for billing project improvements
Monitor new payer Quick Reference Guides (QRGs) and contract updates
Track month-over-month trending to identify improvement opportunities
Provide detailed reporting and analysis as requested by management
Requirements
Minimum of 5 years of experience in billing systems, payer setup, and contract review
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