We are looking for a skilled part-time Billing Analyst to join our team! This role offers a stable schedule, Monday through Friday from 8:00 a.m. to 4:30 p.m., with no holiday work required. If you have Certified Coding experience and Excel proficiency, we encourage you to apply.
Key Responsibilities:
- Support Billing Office Staff: Serve as a resource for billing, quality, project support, analytics, and payer guidelines.
- Problem Solving: Identify recurring problems and procedural deficiencies, providing effective solutions to eliminate them.
- Process Improvement: Interact with the management team to suggest and implement process improvements.
- Root Cause Analysis: Use root cause analysis to address processes that fail to meet departmental and individual goals. Identify problems, define alternatives, and recommend practical and efficient solutions.
- Special Projects: Complete special projects as assigned, contributing to the overall success of the department.
- Productivity and Quality: Maintain departmental productivity levels and ensure compliance with quality standards.
- Revenue Cycle Management: Ensure timely and accurate Revenue Cycle processes for areas of responsibility.
- Utilization Improvements: Identify areas for utilization improvements and monitor expected outcomes.
Join our team and play a crucial role in enhancing our billing processes and overall efficiency. We look forward to welcoming a proactive and detail-oriented Billing Analyst!
Qualifications:
- Education:
- High school diploma or equivalent with 4 years of experience in Business Administration, Finance, or Accounting, OR
- B.S. degree in a related field (Business Administration, Finance, or Accounting experience preferred).
- Experience:
- Prior experience in business administration or financial accounting (Health Care Finance preferred).
- Skills:
- Strong PC and computer skills (Excel, Access, and Crystal report writing).
- Strong analytical and problem-solving skills.
- Good oral and written communication skills.
- Additional Experience:
- Supervision of staff in a business setting.
- Progressive financial accounting, including electronic transfers of funds.
- Experience with retail receipts and transferring data to a corporate database via electronic means (including inventory control management).
Candidates with prior medical coding and billing experience strongly preferred.
Licensure, Certifications, and Clearances:
UPMC is an Equal Opportunity Employer/Disability/Veteran
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