Overview
On Site
Full Time
Skills
Revenue Management
Informatics
Problem Solving
Trend Analysis
Communication
Drawing
Management
Auditing
Accounts Receivable
Reporting
Collaboration
Presentations
Training
Research
ROOT
Billing
Probability
Microsoft Excel
Visual Basic
Microsoft Office
SQL
Robotic Process Automation
Data Visualization
Finance
Data Analysis
Financial Accounting
Medical Billing
Insurance
ICD-10
HCPCS
Microsoft Access
Microsoft SQL Server
Tableau
Python
Automation Anywhere
HTML
RDBMS
Six Sigma
Project Management
Analytical Skill
Privacy
Job Details
Job Description
Primary City/State:
Phoenix, Arizona
Department Name:
Billing-Ref Lab
Work Shift:
Day
Job Category:
Revenue Cycle
POSITION SUMMARY
This position performs research, analysis, and review of billing data, for the purpose of report preparation and/or informatics, as requested by Billing Management. Works with the billing team to provide problem resolution for billing issues of any type. Acts as a liaison and operational resource to communicate ongoing billing concerns to other departments and/or functional areas of the organization, and will actively and consistently promote operational efficiencies within the reimbursements team using trend analysis and data driven logic.
Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards.
CORE FUNCTIONS
1. Prepares financial and production reports and performs analysis as needed by management.
2. Supports the identification and communication of billing and reimbursement issues to Revenue Services Management. Efficiently synthesizes diverse and complicated billing information for the purpose of driving staff production, enhancing revenue, escalating trends and drawing valid and actionable conclusions.
3. Consult individual revenue services teams to utilize advanced technologies in order to develop, deploy and manage recurring processes aimed at reducing manual workload and freeing up resources to address higher complexity issues.
4. Supports the ad hoc auditing of reimbursement related financial transactions; interpretation, review, and actionable analysis of aging, cash flows, adjustments, and other accounts receivable related reporting data.
5. Supports the preparation and coordination of presentations, additional training, etc. for use as an educational resource or to drive efficiency initiatives within the billing department.
6. Collaborates with both external areas of the organization and separate areas of revenue services in an effort to actively research and resolve billing issues with a strong emphasis on root cause identification, process efficiency and revenue enhancement.
KNOWLEDGE/SKILLS/ABILITIES
MINIMUM QUALIFICATIONS
PREFERRED QUALIFICATIONS
EEO Statement:
EEO/Disabled/Veterans
Our organization supports a drug-free work environment.
Privacy Policy:
Privacy Policy
Phoenix, Arizona
Department Name:
Billing-Ref Lab
Work Shift:
Day
Job Category:
Revenue Cycle
POSITION SUMMARY
This position performs research, analysis, and review of billing data, for the purpose of report preparation and/or informatics, as requested by Billing Management. Works with the billing team to provide problem resolution for billing issues of any type. Acts as a liaison and operational resource to communicate ongoing billing concerns to other departments and/or functional areas of the organization, and will actively and consistently promote operational efficiencies within the reimbursements team using trend analysis and data driven logic.
Performs all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards.
CORE FUNCTIONS
1. Prepares financial and production reports and performs analysis as needed by management.
2. Supports the identification and communication of billing and reimbursement issues to Revenue Services Management. Efficiently synthesizes diverse and complicated billing information for the purpose of driving staff production, enhancing revenue, escalating trends and drawing valid and actionable conclusions.
3. Consult individual revenue services teams to utilize advanced technologies in order to develop, deploy and manage recurring processes aimed at reducing manual workload and freeing up resources to address higher complexity issues.
4. Supports the ad hoc auditing of reimbursement related financial transactions; interpretation, review, and actionable analysis of aging, cash flows, adjustments, and other accounts receivable related reporting data.
5. Supports the preparation and coordination of presentations, additional training, etc. for use as an educational resource or to drive efficiency initiatives within the billing department.
6. Collaborates with both external areas of the organization and separate areas of revenue services in an effort to actively research and resolve billing issues with a strong emphasis on root cause identification, process efficiency and revenue enhancement.
KNOWLEDGE/SKILLS/ABILITIES
- Ability to think analytically and conceptually.
- Ability to clearly and efficiently communicate complex issues using strong verbal and written aptitude.
- Knowledge of billing, insurance, computer systems, analytical software, and medical billing processes.
- Excellent mathematical & probability skills.
- Ability to prioritize and complete multiple tasks.
- Advanced working knowledge of Microsoft Excel, including Visual Basic.
- Basic working knowledge of Microsoft Office Suite, coding languages (i.e. Python, SQL), robotic process automation (i.e. Automation Anywhere) & data visualization (i.e. Tableau).
MINIMUM QUALIFICATIONS
- Bachelor's degree in related field and two (2) years of financial data analysis and financial accounting experience or equivalent education and experience.
PREFERRED QUALIFICATIONS
- Extensive knowledge of clinical laboratory operations.
- Additional medical billing/insurance related experience.
- Comprehensive knowledge of ICD-10 coding, CPT coding, HCPCS coding, modifiers, and government and commercial payer guidelines.
- Advanced working knowledge of Xifin, Microsoft Access, Microsoft SQL Server, Tableau, Python, Automation Anywhere.
- Thorough knowledge of HTML and relational database concepts.
- Knowledge of Six Sigma and project management concepts and other analytical tools.
EEO Statement:
EEO/Disabled/Veterans
Our organization supports a drug-free work environment.
Privacy Policy:
Privacy Policy
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.