Revenue Cycle Analyst – Neurosurgery

University of California, San FranciscoSan Francisco, CA
Onsite

About The Position

Involves revenue cycle functions for the healthcare enterprise, including system billing, reporting and support. Ensures account information contains accurate and comprehensive data to provide timely billing and optimal reimbursement for services. Impacts processes to include charge capture, coding, insurance identification, data entry, billing, payment posting, refund processing and collections. May also be responsible for / integrated with business office operations. Under general supervision, applies acquired skills as a revenue cycle analyst to complete projects of moderate scope and complexity.

Requirements

  • Bachelor's degree in Accounting or equivalent combination of relevant accounting experience
  • Minimum 5 years of related accounting experience
  • Experience working in a large healthcare organization or health system
  • Advanced Microsoft Excel skills (e.g., PivotTables, VLOOKUP/XLOOKUP, complex formulas, data analysis)

Nice To Haves

  • Previous Team Lead or lead-level experience
  • Experience working with work queues (such as billing, accounts receivable, or revenue cycle work queues)
  • Experience using Tableau for reporting, dashboards, or data analysis

Responsibilities

  • Applies dashboards and processes for continuous analysis of revenue cycle functions of moderate scope and complexity
  • Audits data input for all components of revenue cycle management
  • Collaborates in gathering data, identifying trends, and performing financial analyses of revenue cycle operations
  • Assists departments with defining reporting and information requirements
  • Identifies data sources, develops and delivers routine and ad hoc reports and presentations
  • Works proactively with assigned departments to assure appropriate revenue cycle practices and compliance with internal and external regulations
  • Contributes to small to medium projects analyzing revenue cycle workflows to propose improvements in efficiencies and timeliness
  • Assists in developing workflow improvements to maximize revenues
  • Analyzes charge integrity, reconciliation and charge linkages from ancillary charging systems for the medical center / health system
  • Delivers training to patient financial services units on revenue cycle systems, processes and procedures
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