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Claims Analyst

Cuyuna Regional Medical Center
Crosby, MN Full Time
POSTED ON 2/21/2025 CLOSED ON 4/21/2025

What are the responsibilities and job description for the Claims Analyst position at Cuyuna Regional Medical Center?

  • POSITION SUMMARY
    • Claims Analyst general responsibilities include accurately billing patient accounts, ensuring timely clean claim submission and reimbursement from various third-party payers and patients. Ensuring proper account documentation in the facility's billing system.
  • POSITION QUALIFICATIONS
    • Education and Experience:
      • High School diploma or GED. Successful completion of data entry, general clerical, ten key and claims analyst standards administered by Cuyuna Regional Medical Center Human Resources staff.
    • License/Certificates:
      • N/A
    • Special Skills and Aptitudes:
        • Ability to work independently
        • Ability to perform routine and complex procedures
        • Ability to recognize problems, identify the cause and implement solutions
        • Effective interpersonal relationship skills including good listening and communication skills
        • Ability to handle confidential information discreetly and appropriately
        • Ability to adapt resources to meet the needs of the situation
        • Adjusts to stressful situations with confidence and good judgment
  • ESSENTIAL RESPONSIBILITIES
      1. Receives and interviews incoming patients/residents or representatives to obtain pertinent data
      2. Confirms insurance benefits, including copies of required documents
      3. Files or scans documents in an accurate manner
      4. Responsible, as assigned, to maintain and control a section of billed and unbilled patient accounts
      5. Responsible, as assigned, to review final bills for accuracy and clean claim submission
      6. Responsible, as assigned, to review and fix any claim edits or rejections
      7. Responsible, as assigned to do charge entry for correcting and/or adding charges
      8. Responsible, as assigned, to void and re-post charges when appropriate
      9. Responsible, as assigned, to understand and comprehend the billing rules for provider based billing, rural health billing and CAH Method II billing
      10. Responsible, as assigned, to prepare claims accurately to carriers and intermediaries in a timely manner
      11. Responsible, as assigned, to follow-up on unpaid and un-process billed claims, and re-bill in a timely manner if necessary
      12. Demonstrates efficiencies in working with the claims clearing house and any other third party resources needed to get the job done
      13. Responsible, as assigned, to handle billing questions in a polite and professional manner and log patient complaints
      14. Handles receipting of payments
      15. Corrects registration errors and sends for needed billing information
      16. May be required to work rotating shifts, weekends, and holidays. Ability to meet the scheduling needs of the department
      17. Demonstrate Standards of Excellence when other duties are assigned.
    • Lead Responsibilities if applicable:

      • Direct and check the work of others.
      • Participate in the orientation and/or training of employees and provide feedback to management.
      • Coordinate the workflow among employees within the work area.
      • Provide technical or functional directions and support to employees.
      • Inform management on operational needs of the department.
      • Assist with the creation of work schedules.
      • Approve requests for time off, schedule changes, or additional ours/overtime and determine sick call replacement, according to a jointly pre-approved process, in the absence of a supervisor or manager.
      • Excellent Customer Service and communication skills are essential for the lead position.
      • Analyze and monitor all assigned work queues, identify error trends and develop training resources to improve accuracy.
      • Work closely with all Revenue Cycle staff to identify and create account accuracy improvement projects.
      • Serve as a communication liaison between revenue cycle staff for problem accounts and efficiencies.

      The pay range for this role is $20.15 to $26.71.

      Benefits
      Flexible schedule
      Competitive wages
      Medical, Dental, Vision, & Life insurance options
      HSA option
      401k contribution
      Paid Time Off

Employment Type: Full Time Shift: 8-hour Day Shift

Salary : $20 - $27

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