Revenue Cycle Analyst
4 weeks ago
Location: Cheltenham, PA
Hours: Day, HYBRID after Training
Job Summary
- Responsibilities include all aspects of Revenue Cycle system support including performance improvement, development, documentation, testing, training and upgrades. Assists management in examining processes to improve workflow.
- Reviews and monitors the Charge Description Master for accuracy and coordinates revisions with the ancillary departments.
- Develops and maintains tracking reports related to charge edits and denials.
- Coordinates with ancillary departments to complete daily charge reconciliation.
- Tracks the completion of the ancillary departments daily charge reconciliation.
- Analyzes daily billing and claim error reports and determines if system changes can be implemented to eliminate errors.
- Reviews payer audits and files appeals when appropriate.
- Creates reports and analyzes registration, billing and claim errors. Assists in development and implementation of corrective action.
- Reviews daily charge discrepancies. Corrects all charge discrepancies and coordinates with the ancillary departments to develop process improvements to prevent future charge discrepancies
Education
Bachelors Degree (Required)
Combination of relevant education and experience may be considered in lieu of degree.
Licenses and Certifications
COC - Certified Outpatient Coder (Preferred) or CPC - Certified Professional Coder (Preferred)
Experience
3 Years experience in Patient Accounting or Patient Accounting related I.T. (Required)
General Experience with CPT coding and 3rd party billing requirements. (Required)
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