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Revenue Cycle application support (Allscripts Pro PM / Allscripts Professional practice management system experience) - Remote

Thursday, August 6, 2020
Organization Unit: 
Healthcare IT
Job Type: 
Full-Time
Start Date: 
Immediate

Location - Remote

  • The key here is Allscripts Pro PM.
  • Allscripts Professional practice management system and Payerpath. 

Job Summary

We are seeking a Revenue Cycle Analyst to support the overall revenue process, through the management & coordination of billing and reconciliation. Revenue Cycle Analysts are responsible for analyzing, auditing, and investigating their assigned client’s Accounts Receivable (A/R) process in order to ensure quality, resolve errors, and provide strategic solutions.

Responsibilities

  • Manages application support for daily billing & reconciliation transactions, daily cash postings, account management, insurance providers’ practices and policies, collections and contract analysis.
  • Must possess a thorough understanding of ambulatory accounts receivables processes and work flows.
  • Complete & deliver detailed analysis & reporting.
  • Manage the billing system to ensure that accurate information is entered. Identify, track and report department metrics. Create action plans for deficient areas.
  • Review code diagnoses and procedures for accuracy.
  • Performs other duties as assigned
  • Develop a solid understanding of assigned client’s process in order to strategically review and analyze their A/R functions
  • Prepare and analyze reports of audit reviews and performance issues with a focus on identifying trends, instituting continuous quality improvement initiatives, and identifying and providing ongoing training opportunities for specialists.

Qualifications

  • Bachelor’s degree in Accounting, Business Administration, Finance, Health Care or related field, and/or an equivalent combination of education, training, and experience.
  • Three+ years of ambulatory health care finance/accounting experience
LOA: 
Permanent