Infusion Revenue Cycle Support Analyst

Remote Full-time
The Revenue Cycle Support Analyst plays a vital role in optimizing the revenue cycle process. This position will be responsible for day-to-day office activities and assist with various clerical tasks. Tasks vary based on client or account requirements and may encompass responsibilities ranging from intake processes to cash management activities. Qualifications: Desired one Year experience in revenue cycle analysis within the healthcare industry, preferably in infusion. β€’ A minimum high school diploma or GED is required. β€’ Post-Secondary education in a medical discipline highly desired., β€’ Knowledge of Windows, Word, and Excel is highly desired. β€’ Excellent telephone and communication skills are essential. β€’ Strong analytical skills and attention to detail β€’ Ability to work independently and part of a team. β€’ Not required but desired experience with CPR+, CareTend, Weinfuse, Brightree Duties and Responsibilities: β€’ Work claims rejected in the claim’s clearinghouse and resubmit them as required (Varies by client/account) β€’ Daily notation of claims accepted by the clearinghouse β€’ Daily notation of claims rejected by the clearinghouse β€’ Daily printing/mailing for all remote employees & notating claims that correspondence has been mailed β€’ Run daily report to capture daily note counts for each collector β€’ Data entry/keying of claims as needed (Varies by client/account) β€’ Pulling weekly reporting and distributing accordingly (Varies by client/account) β€’ Assist with pulling fee schedules β€’ Working rejections in clearinghouse (Varies by client/account) β€’ Reorganizing/filing/routing documents to other team members β€’ Additional duties as assigned Intake Support Duties and Responsibilities: β€’ Checking daily flow schedule, pull any new patients and adding to spreadsheet (Varies by client/account) β€’ Follow up on outstanding prior authorizations β€’ Investigate any patients flagged as β€œRed” and address issues promptly (Varies by client/account) β€’ Check various spreadsheets and follow up on any outstanding patients where items have been received such as documentation and designate to the benefits analyst β€’ Compile and provide a weekly list for end-of-day email to the benefits analyst β€’ Review schedules 2 weeks in advance to confirm all patient information is accurate and on file β€’ Additional duties as assigned Working Conditions: Ability to sit 90% of the workday. β€’ Workload may occasionally require overtime hours. β€’ Workspace (remote employees)- a comfortable dedicated workspace is essential. This space must be quiet and distraction free. β€’ It is necessary to have high Speed internet. Apply tot his job
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