What are the responsibilities and job description for the Revenue Cycle Analyst position at Seaview Orthopaedic and Medical Associates?
Seaview Orthopaedic and Medical Associates (Seaview) is seeking a Revenue Cycle Analyst to assist in improving RCM performance in our high volume and continually growing Practice.
Responsibilities:
· Create and maintain data, reports and scorecards for internal Revenue Cycle analysis on a weekly, monthly, quarterly and yearly basis.
· Identify and summarize basic characteristics in data patterns and trends related to Revenue Cycle and being proactive at alerting and addressing issues in real time.
· Engage in decision-making support by providing data backed analysis.
· Translating data into general terms for non-technical audience and being able to formally present findings.
· Serve as a resource for departmental managers, physicians and administration to obtain information on all information within Revenue Cycle.
· Collaborate with administrative and clinical areas and staff (where applicable) to identify opportunities to redesign processes and/or increase reliance on technology to maximize revenue while complying with payer and regulatory guidelines.
· Develop and maintain working relationships with internal and external contacts as appropriate.
· Learn and assist with the On-Boarding (Credentialing) of new ProvidersSeaview Orthopaedic and Medical Associates (Seaview) is seeking a Revenue Cycle Analyst to assist in improving RCM performance in our high volume and continually growing Practice.
Responsibilities:
· Create and maintain data, reports and scorecards for internal Revenue Cycle analysis on a weekly, monthly, quarterly and yearly basis.
· Identify and summarize basic characteristics in data patterns and trends related to Revenue Cycle and being proactive at alerting and addressing issues in real time.
· Engage in decision-making support by providing data backed analysis.
· Translating data into general terms for non-technical audience and being able to formally present findings.
· Serve as a resource for departmental managers, physicians and administration to obtain information on all information within Revenue Cycle.
· Collaborate with administrative and clinical areas and staff (where applicable) to identify opportunities to redesign processes and/or increase reliance on technology to maximize revenue while complying with payer and regulatory guidelines.
· Develop and maintain working relationships with internal and external contacts as appropriate.
· Learn and assist with the On-Boarding (Credentialing) of new Providers
Qualifications
Minimum of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice or health system. A combination of education and experience will be considered.
- Intermediate to Advanced proficiency with Microsoft Excel. SQL knowledge is a plus.
- Experience with eClinical Works preferred, but not required.
- Excellent oral/written communication skills, maintains confidential information.
- Organized, detail oriented, able to meet critical deadlines, problem solving skills, ability to work with minimal direction.
Job Type: Full-time
Pay: $60,000.00 - $80,000.00 per year
Benefits:
- 401(k) matching
- Employee assistance program
- Employee discount
- Flexible spending account
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- ICD-10: 1 year (Preferred)
- Medical billing: 2 years (Required)
Ability to Relocate:
- Asbury Park, NJ 07712: Relocate before starting work (Required)
Work Location: In person
Salary : $60,000 - $80,000