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Healthcare Revenue Analyst
2 months ago
Key Responsibilities:
1. Accurately enters charges in a timely manner.
2. Ensures precise and prompt posting of all insurance and patient payments.
3. Conducts follow-ups on insurance claims, resolving issues and interpreting claim denials.
4. Initiates appeals for incorrect payments or adjustments with insurance providers.
5. Arranges payment plans for outstanding patient balances.
6. Evaluates when patient accounts should be referred to collections and collaborates with our collection agency.
7. Monitors all surgeries conducted and secures operative notes for billing purposes.
8. Provides assistance to staff with cost estimates as necessary.
9. Remains informed in the field by engaging with professional literature and participating in continuing education, memberships, and professional organizations.
10. Actively participates in educational initiatives.
11. Attends required meetings.
12. Upholds patient confidentiality at all times.
13. Demonstrates working knowledge of Availity, Clearinghouse, Optum, WPD, and Medicaid.
14. Performs related duties as needed.