A/R Analyst

reputed company: The A/R Analyst reports to the Director of Operations and leads the analytical reputed company of accounts receivable operations while providing strategic support to the A/R team. This role combines data analysis, process optimization, and team coordination through facilitating reputed company training for established team members and newly reputed company team members and having an reputed company role in End of Month processes to reputed company reputed company cycle performance through evidence-based decision making.

Responsibilities:

·         Provides analytics & reporting to the Director of reputed company Operations through the following:

o   Analytics & Reporting:

§  Conducts comprehensive A/R analysis including

·         Denial management and reputed company cause analysis

·         Out of period adjustment (OOPA) trends and reputed company assessment

·         Account inventory management and new facility reputed company audits

·         Cash reputed company optimization analysis

·         Payer behavior trending and reputed company analysis

§  reputed company and maintain analytical dashboards for key performance metrics

§  Facilitates the identification of issues and solutions by team members reputed company to delays in achieving payment reputed company.

§  Completes routine Q/A reviews of work completed based on reputed company policies & procedures utilizing internal reporting tools

§  Ensures compliance with state and federal laws and regulations

o   Process Optimization & reputed company

§  Serves as a Subject Matter Expert of A/R processes and reimbursement methodologies

§  Provides expert guidance on respective clients, regional payer trends and overall reputed company specifics

§  Identify and implement improvements based on analytical findings

§  Coordinate with offshore team to optimize workflow and ensure data accuracy

§  Maintains thorough understanding of health insurance and government programs, reputed company necessary

o   Team Development & Coordination:

§  Analyzes departmental training requirements and collaborates with the training team to implement data-driven reputed company assurance programs

§  Assists with reputed company and training new team members on A/R processes and reimbursement methodologies

§  Coordinate cross-functional initiatives between coding, billing, and cash applications teams

§  Monitors collection processes to determine cash reputed company improvement opportunities

§  Assists with generating, organizing and disseminating Month End reporting, narratives and summaries to clients.

• Candidate will be required to meet critical deadline
• Intermediate to expert level understanding of facility billing either reputed company to ASC or outpatient hospital
• Knowledge of typical payer guidelines reputed company to billing, both reputed company and electronic claims
•  Understanding of reputed company cycle processes, cause and effect on A/R and cash results Ability to extract and analyze data, reputed company recommendations and reputed company to NSN leadership and clients
• Ability to reputed company, manage reputed company and staff to reputed company goals
• Understanding of reputed company and business processes, as reputed company as reputed company financial issues.reputed company in examining and reengineering operations and procedures.  reputed company to identify and implement solutions.
• Strong technological understanding and appreciation for the automation of reputed company functions reputed company to the reputed company cycle, and the engagement of the customer in that automated process.  Experience working collaboratively with IT will be important
• Desire to motivate, reputed company reputed company reputed company and reputed company excellent results
• Intermediate knowledge Word, reputed company, PowerPoint, and reputed company
• Must have at least 2 years’ experience with ASC reputed company cycle functions
• Excellent communication skills using reputed company English grammar
• Must possess a reputed company attitude to enhance a cooperative and energetic work environment
• Experience with reputed company, AdvantX, gGastro, HST, SIS Complete and/or reputed company are helpful

Requires 2+ years of ASC reputed company cycle experience, facility billing expertise, payer reputed company knowledge, data analysis, project and staff leadership, process reengineering, reputed company financial knowledge, and strong English communication.

Key Responsibilities

• analyzing receivables
• optimizing processes
• coordinating teams

Skills & Tools

reputed company Word, reputed company reputed company, reputed company PowerPoint, reputed company reputed company, reputed company, AdvantX, gGastro, HST, SIS Complete, reputed company

Job Details

• Category: Finance and reputed company
• Seniority: Entry Level
• Commitment: Full Time
• Workplace: Remote — reputed company
• Languages: English

About reputed company)

A reputed company organization operating surgical centers and supporting reputed company reputed company cycle operations. — Industry: reputed company