The Reimbursement Analyst position is responsible for processing accounts receivable reports and checks for potential issues, settling accounts receivable requests and billing issues, and preparing financial/reimbursement reconciliation. This role involves developing techniques for effective analysis of billing and collections efforts. A key responsibility is working with medical schools regarding required GME time studies, providing analysis, and collecting, analyzing, and reviewing time study data to ensure physician time studies are maintained to maximize the hospitals’ direct/indirect medical education reimbursement. The analyst will also assist physicians in determining appropriate use of codes for maximizing reimbursement of services, aid in annual cost report preparation, and assist with DSH/additional reporting and analysis requirements. Ensuring the filing of all cost reports, GME/other reimbursement applications, DSH/other reports, and any other regulatory requirements is a collaborative effort with leaders and team members. Additionally, the role involves assisting with the completion of audit schedules for revenue, revenue deductions, patient accounts receivable, and settlement receivables, and serving as a resource to the team and assisting with special projects. The analyst will also help resolve third-party denials, reimbursement appeals, and problems, and provide in-service training programs for departmental billing personnel and clinical faculty.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level