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

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