Revenue Cycle Analyst II

2 weeks ago


Phoenix Arizona, United States Team Select Home Care Full time

Position Overview:
Join a leading organization in the home health care sector that values your contributions and fosters professional growth. At Team Select, we are dedicated to doing right by everyone we serve, and we invite you to explore the opportunities we provide.

About Us:
Team Select is recognized for its exceptional workplace culture and commitment to excellence in healthcare services. We pride ourselves on our collaborative environment, which has earned us accolades as a Best Place to Work and a Home Care Elite Top Agency.

Key Responsibilities:
As a Revenue Cycle Analyst, you will play a crucial role in managing financial transactions and ensuring accurate billing processes. Your responsibilities will include:
  • Processing and posting payments to the appropriate accounts.
  • Verifying transaction details and performing billing, posting, and collection of claims for designated payers.
  • Sorting and distributing incoming correspondence daily.
  • Scanning and archiving checks, remittances, and billing documents accurately.
  • Monitoring billing holds and coordinating the resolution of any issues.
  • Addressing claims that have not passed payer edits and making necessary adjustments.
  • Following up on claim denials and managing appeals as needed.
  • Submitting waiver requests and enrolling with payers for electronic fund transfers (EFT) and electronic remittance advice (ERA).
  • Coordinating claim activities with designated agencies and managing receivables.
  • Reviewing and billing secondary and tertiary insurances with the correct documentation.
  • Achieving and maintaining collection goals as set by the organization.
  • Identifying trends in denials and delinquent claims, providing feedback to management.
  • Reporting account statuses and issues to relevant supervisors and departments.
  • Documenting and processing write-offs and adjustments as necessary.
  • Collaborating with the contracting team to resolve payer-related issues.
  • Providing support to branches regarding account inquiries.
  • Troubleshooting system issues and implementing solutions.
  • Completing provider enrollments for EFTs and ERAs.
  • Leading ongoing process improvement initiatives.
  • Facilitating cross-training and coverage for the team.
  • Engaging in continuous training and mentorship with team members.
  • Setting up payers in the electronic medical record (EMR) system and ensuring accuracy.
  • Managing significant accounts and projects, coordinating with management and operations.
  • Leading accounts receivable meetings with management and staff.
  • Performing additional tasks as assigned.

Qualifications:
To be considered for this role, candidates should possess:
  • A high school diploma or GED.
  • A minimum of two years of experience in healthcare accounts receivable and collections.
  • Proficiency in collections processes.

Our Benefits:
We offer a comprehensive benefits package that includes:
  • Medical, dental, and vision insurance.
  • 401K retirement plan.
  • A supportive environment that encourages career advancement.
  • DailyPay options.

Team Select Home Care is committed to maintaining a diverse and inclusive workplace. We do not discriminate based on race, color, religion, national origin, sex, sexual orientation, disability, political belief, veteran status, age, or any other status protected by law.



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