Billing Analyst, Revenue Cycle – Hillman Cancer Center Position Available In Lycoming, Pennsylvania

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:

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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! +

• 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 34
• UPMC is an Equal Opportunity Employer/Disability/Veteran

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