Reimbursement Analyst

XIFIN•Charleston, SC

1d•$25 - $30•Onsite

About The Position

At XiFin, we believe a healthier, more efficient healthcare system starts with strong financial and operational foundations. Our innovative technologies help diagnostic providers, laboratories, and healthcare systems manage complexity, drive better outcomes, and stay focused on what matters most: patient care. We’re on a mission to simplify the business side of healthcare—and we know that mission takes people from all backgrounds and experiences. Whether you’re early in your career or bringing years of expertise, we welcome your perspective, your curiosity, and your passion. We value individuals who ask questions, challenge the status quo, and want to grow while making a real difference. As a Reimbursement Analyst at XiFin you will be part of a high-performing team of billing professionals reporting directly to the Manager, RCM. In this role, you will partner with Customer Account Managers, AR/Reimbursement Managers, and team members to produce workflow enhancements and system optimizations that reduce cost, increase efficiency, and/or generate additional revenue. This is an onsite position in our Charleston, SC office. This position is not eligible for employment sponsorship now or in the future. Applicants must have current and ongoing authorization to work in the United States.

Requirements

Detail-oriented, organized, and proactive
Communicate clearly and confidently, both in writing and in conversation
Eager to learn, ask great questions, and work with others to solve problems
Possess the ability to translate technical concepts to a non-technical audience
Ability to identify denial issues from insurance payors
BA/BS in Business, Finance, Healthcare IT/Mgt, or equivalent experience
Progressive experience in billing, reimbursement and/or strategic analytics role desired
Analytic thought process for investigating issues, identifying root causes, and resolving them
High level of communication and people engagement experience
MS Excel required

Responsibilities

Compile and review customer accounts receivable data; identify trends in customer workflow, share results, and provide suggested solutions.
Present analytics when needed that will aid in managing and streamlining operations.
Engage in continuous improvement projects around automating system workflow, data gathering and reporting.
Complete ad-hoc projects, denial investigation, and reports for team research/review.
Develop SOPs based on learned knowledge of industry, customer nuances, and system requirements in the effort to streamline, optimize, and automate front and back-end claim management.
Perform routine audits and assist in training and development.
Provide support to shared service teams to problem solve and educate customers.