患者财务服务分析师
Patient Financial Services Analyst
薪资范围：
薪资范围：$31.83 - $44.56
该职位的目的是通过完成账单验证分析和拒付解决来识别有助于提高整体应收账款的趋势。患者财务服务分析师还将执行各种患者会计职能，包括保险和自费账单、汇款分析和现金入账、应收账款管理以及索赔跟进。
SEARHC 是一个非营利性医疗联盟，服务于阿拉斯加东南部居民的健康利益。我们视员工为最宝贵的资产。我们优先考虑通过帮助其职业发展来促进他们的成长和我们的组织。
在 SEARHC 工作不仅仅是一份工作，更是一份充实的职业。我们提供丰厚的福利，包括退休金、带薪休假、带薪育儿假、健康保险、牙科和视力保险、人寿保险以及长期和短期残疾福利等。
岗位的关键职责与责任
- 识别、分析并解决账单错误或遗漏。
- 确保按照联邦、州和私人账单指南正确进行费用捕获、账单处理和索赔审核。
- 监控未最终计费的出院（DNFB）以确定必要的行动，以减少所持有的账户数量和价值。
- 负责分析并升级付款人关系批量解决的主题。
- 从多个来源获取并比较数据，并使用各种应用程序审查差异。
- 支持患者财务服务部门执行复杂的流程和系统分析。
- 为指定的服务线提供指导、沟通，并作为与账单和收款流程相关的主题专家。
- 协助收入周期负责人分配的特殊项目。
- 其他指派的任务。
所需的教育、认证和执照
· 医疗账单办公室的学士学位或同等的相关工作经验。
所需经验
· 在医疗账单办公室有两年经验 – 必须
知识方面
- 医院/诊所账单和收款。
- 付款人汇款及对 CPT、HCPCS 和收入代码的了解。
- 主要保险公司账单政策以确保合规。
- 将收到的付款与应收账款进行对账和平衡。
- 医学术语。
技能方面
- 批判性思维技能（分析、解决问题）
查看英文原文
Pay Range:
Pay Range:$31.83 - $44.56The purpose of this position is to identify trends that will improve the overall AR by completing analysis of charge validation and denials resolution. The Patient Financial Services Analyst will also perform a variety of patient accounting functions including insurance and self-pay billing, remit analysis and cash posting, accounts receivable management, and claims follow-up.SEARHC is a non-profit health consortium which serves the health interests of the residents of Southeast Alaska. We see our employees as our strongest assets. It is our priority to further their development and our organization by aiding in their professional advancement.
Working at SEARHC is more than a job, it’s a fulfilling career. We offer generous benefits, including retirement, paid time off, paid parental leave, health insurance, dental, and vision benefits, life insurance and long and short-term disability, and more.
Key Essential Functions and Accountabilities of the Job
- Identifies, analyzes, and reconciles billing errors or omissions.
- Ensures proper charge capture, billing, and adjudication of claims in accordance with federal, state and private billing guidelines.
- Monitors Discharged Not Final Billed (DNFB) to determine necessary actions required to minimize the volume and value of accounts being held.
- Responsible for analyzing and escalating themes for payer relation bulk resolution.
- Obtains and compares data from multiple sources and reviews for discrepancies using various applications.
- Supports the Patient Financial Services department with performing complex process and system analysis.
- Provides guidance, communicates, and serves as subject matter expert for assigned service line related to the billing and collections process.
- Assists with special projects as assigned by Revenue Cycle Leaders.
- Other duties as assigned.
Education, Certifications, and Licenses Required
· Bachelor’s degree or equivalent years of relevant experience in a healthcare billing office.
Experience Required
· Two years of experience in a healthcare billing office – required
Knowledge of
- Hospital/clinic billing and collections.
- Payor remittances and knowledge of CPT’s, HCPCS, and Revenue Codes.
- Major insurance companies' billing policies to ensure compliance.
- Reconciling and balancing of payments received against account receivables.
- Medical terminology.
Skills in
- Critical thinking skills (analyzing, problem-solving, troubleshooting)
- Organizational skills
- Oral and written communication skills
Ability to
- Collaborate within cross-functional teams.
- Complete data entry for a lengthy amount of time
- Work on different projects simultaneously, in a fast-paced setting with overlapping commitments and deadlines
Required Certifications:
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Originally posted on Himalayas