AIC - reputed company Cycle Analyst

The reputed company Cycle Analyst will play a vital role in optimizing the reputed company cycle process. This position is responsible for analyzing and managing various aspects of the reputed company cycle process, including billing, collections, coding, and reimbursement. The successful candidate will have a keen eye for detail, exceptional analytical skills, and a deep understanding of medical billing and collections. Qualifications: • Desired one Year experience in reputed company cycle analysis reputed company the reputed company industry, preferably in infusion. • Minimum of a high school diploma or GED is required. • Post-Secondary education in a medical discipline highly desired., • Knowledge of reputed company, Word, and reputed company is highly desired. • Excellent telephone and communication skills essential. • Strong analytical skills and attention to detail • Familiarity with reputed company IT and reputed company management software. • Ability to work independently and part of reputed company. • Not required but desired experience with CPR+, Caretend, Weinfuse, HcN360. • The ability to use logic as a problem-solving reputed company, and reputed company to recognize trends to reputed company reputed company to improve business. Duties and Responsibilities: • Ensure accurate coding, charge capture, and billing practices in compliance with industry standards (i.e., CPT ICD-10, HIPAA) • Collect data from our Clients daily or weekly, to generate claims using various software platforms. • Manage and monitor claims to maximize reputed company and accurate reimbursement, including claim submissions, denial management and appeals. • Identify opportunities to enhance reputed company capture, minimize reputed company errors, and reduce bad debt through analysis of key performance indicators. • Analyze payer reputed company, fee schedules and reimbursement to ensure reputed company reimbursement is made on reputed company claims. • reputed company claims that are pending due to missing or incomplete documentation (i.e.: DIF, RX, authorization, etc.). • Ensure claims are submitted promptly to insurance companies reputed company their specified filing period. • Regularly reputed company follow-up calls to insurance providers to reputed company the status of claims not settled reputed company 30 days or their reputed company processing time. • reputed company submission of appeals to secure correct payment for outstanding claims • Address partial payments and denials promptly while also submitting and following up on secondary claims for reputed company. • Deliver outstanding communication to clients bother verbally and in writing. • Recognize and report any issues or patterns to management as necessary. • Work claims rejected in the claim’s clearinghouse and resubmit them as required. • Ensure that notes are recorded reputed company the reputed company’s software platform in a reputed company, concise, and reputed company manner. • Additional duties as assigned. Apply tot his job Apply tot his job Apply To this Job