We are looking for a skilled part-time (28 hour / week) Billing Analyst to join our team! This role offers a stable yet flexible schedule. Operation hours are 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 :
Act 34UPMC is an Equal Opportunity Employer / Disability / Veteran