Analyst - (Albuquerque) in Albuquerque, New Mexico For Sale
Job Description Position Summary The primary responsibility for this position is to perform cash posting services for our rural hospital clients across the nation. The ideal candidate will have a demonstrated record of accuracy and efficiency, and must be proficient in the tasks of reading and interpreting remittance advices, posting payments and contractual adjustments, identifying overpayments and underpayments, and resolving credit balances. Successful candidates will effectively communicate barriers with their immediate supervisor, and work collaboratively with others to proactively resolve complex problems. Mission of Position Post and balance all cash batches with corresponding bank deposits and improve the entire revenue cycle to make this process easier. Primary Responsibilities Solve up-stream and mid-stream problems to streamline cash posting activities Perform assigned posting functions for both paper and electronic remittance advices Enter accurate information within the clients patient accounting system to clear A/R in the proper and accurate manner based on the payment information obtained from the payer source Follow HIPAA guidelines in handling patient information. Record all payments posted within the daily posting log for the respective client Report barriers and escalate all issues to immediate supervisor daily Understand a variety of payer source payment methodologies to verify proper payments Seek guidance from supervisor to improve performance Report productivity daily through productivity tools Diagnose and resolve credit balances on a patient s account. Possess mathematical aptitude Other duties as assigned Specific Skills Proficient in Excel Interpret EOBs Understand payer rejections Reconcile credit balances Post Electronic payments Manually post paper checks and remittance advices Knowledge of commercial and government insurances contracts Balance and post daily deposits Bank reconciliation Daily posting of zero payments Systems knowledge (for example: Epic, Meditech, Healthland, and CPSI) Monitor and reconcile unapplied cash accounts Managing PHI and Security Proficient use of computers and general office equipment Daily Expectations Post 400+ transactions within several batches Maintaining 95% Quality Assurance scores All cash is posted within a 2 day lag All zero pays are posted All credit balances created are corrected All cash and contractual adjustments are balanced All denials are posted (correspondence) Review Requests Log Job Requirements Must be a US Citizen High School Diploma / GED 3+ years recent experience posting cash in the medical field Must have a thorough understanding of the revenue cycle Experience performing based on activity based metrics and outcomes Ability to work in a fast-paced, changing and high growth environment Professional telecommunication skills Detail orientated and ability to prioritize work Benefits Package Competitive pay Contributions to Medical and Dental insurance Voluntary Vision, Life, and Short Term Disability insurance Quarterly profit sharing bonuses based on performance Holiday Pay PTO At re|solution, we don t just accept diversity, we celebrate it. re|solution is proud to be an equal opportunity workplace and is an affirmative action employer.
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