Infusion Revenue Cycle Support Analyst

ACU-Serve Corp

About The Position

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.

Requirements

A minimum high school diploma or GED is required.
Knowledge of Windows, Word, and Excel is highly desired.
Excellent telephone and communication skills are essential.
Strong analytical skills and attention to detail
Ability to work independently and part of a team.
Ability to sit 90% of the workday.
Workspace (remote employees)- a comfortable dedicated workspace is essential. This space must be quiet and distraction free.
It is necessary to have high Speed internet.

Nice To Haves

Desired one Year experience in revenue cycle analysis within the healthcare industry, preferably in infusion.
Post-Secondary education in a medical discipline highly desired.
Not required but desired experience with CPR+, CareTend, Weinfuse, Brightree

Responsibilities

Work claims rejected in the claim’s clearinghouse and resubmit them as required (Varies by client/account)
Daily notation of claims accepted by the clearinghouse
Daily notation of claims rejected by the clearinghouse
Daily printing/mailing for all remote employees & notating claims that correspondence has been mailed
Run daily report to capture daily note counts for each collector
Data entry/keying of claims as needed (Varies by client/account)
Pulling weekly reporting and distributing accordingly (Varies by client/account)
Assist with pulling fee schedules
Working rejections in clearinghouse (Varies by client/account)
Reorganizing/filing/routing documents to other team members
Additional duties as assigned
Checking daily flow schedule, pull any new patients and adding to spreadsheet (Varies by client/account)
Follow up on outstanding prior authorizations
Investigate any patients flagged as “Red” and address issues promptly (Varies by client/account)
Check various spreadsheets and follow up on any outstanding patients where items have been received such as documentation and designate to the benefits analyst
Compile and provide a weekly list for end-of-day email to the benefits analyst
Review schedules 2 weeks in advance to confirm all patient information is accurate and on file
Additional duties as assigned