Patient Financial Services Reimbursement Analyst 2 Position Available In Western Connecticut Planning Region, Connecticut

Patient Financial Services Reimbursement Analyst 2 Nuvance Health – 3.3 Danbury, CT Job Details Full-time $18.39 – $30.00 an hour 1 hour ago Qualifications Microsoft Excel Cash application Customer service Mid-level Data entry 1 year Medical terminology

Full Job Description Description Summary:

Coordinates and monitors all aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions.��Responsible for the assigned areas’ claims submission, payment application, denial management, and account follow-up to ensure optimal reimbursement.

Responsibilities:

Coordinates/monitors all aspects of billing/accounts receivable management; ensures compliance, efficiency & reimbursement; includes accurate & timely preparation/submission of claims, payment & rejection application & follow-up for reimburse receivables. Receives and processes payments & rejections for assigned work group accurately & timely. Performs trend analysis for management in order to determine registration & documentation deficiencies throughout the organization. Responsible for daily completion & correction of information for claims edit lists & rejections; identifies training issues within the department. Provide immediate access to explanation of benefits (EOB’s), reports & other information as requested. Processes claims on a daily basis & perform timely follow-up. Supports Team Leader; ensures appropriate completion of department workflow. Offers guidance & training to lower level staff & provides input to Level I staff member’s performance if requested. Provide feedback to designated Hospital contacts regarding billing and reimbursement issues & changes in procedures, rules & regulations including immediate feedback to management regarding payment rejections as necessary. Participate in meetings with supervisors and/or managers to review issues including staff training & education, A/R management & reimbursement issues. In addition to the processing of refunds, credit balances and unapplied cash, support the Team Leader in monitoring the accuracy & completion of the entire cash application process. Adheres to all policies and procedures related to compliance with all federal & state billing & collection regulations & third party contractual obligations. Identifies and resolves problems associated with billing, procedures, system functionality, etc & reinforces training for staff as necessary & make recommendation to management for improvement &/or resolution. . Adheres to all policies and procedures related to compliance with all federal & state billing & collection regulations & third party contractual obligations. Fulfills all compliance responsibilities related to the position. Performs other duties as assigned.

Other Information:

Required:

Data entry and MS Excel. Customer service experience required.

Minimum Experience:

one year

Desired:

Medical terminology, billing, cash applications and collection experience.

Working Conditions:

Manual:

significant manual skills/motor coord & finger dexterity

Occupational:

Little or no potential for occupational risk

Physical Effort:

Sedentary/light effort. May exert up to 10 lbs. force

Physical Environment:

Generally pleasant working conditions

Company:

Nuvance Health Org Unit:

1826

Department:

Patient Accounting Med Practic Exempt:

No Salary Range:

$18.39 – $27/hour – based off experience