Revenue Integrity Analyst

TEKsystems•San Antonio, TX

3d•$26 - $26•Remote

About The Position

This individual is analyzing the data to support the teams in missing collection/ billing gaps for each facility and payer. There are more than 80+ tabs on the excel sheets organized by both facility and payer. Responsible for recording rates on account on a timely basis, resolving payment variances and completing month-end close in accordance with CBO policies for facilities assigned. Performs other related duties as assigned or requested. Maintains the highest level of customer service via courtesy, compassion and positive communication. Promotes the Mission and Vision of Post Acute Medical within the work environment and the community. Respects dignity and confidentiality by adherence to all applicable policies and procedures. Provide support to all facilities when requests are received or assistance is needed. Be timely and responsive to all requests. Treat our facilities as customers and provide superior customer service to each.

Requirements

High School diploma or equivalent required.
Proficient in use of Microsoft Word, Excel, Access and Outlook.
Good interpersonal skills.
Ability to provide positive customer service.
Ability to maintain independent work schedule.
Ability to work collaboratively with team members.
Ability to be organized with attention to detail.
Good math, analytical and problem solving skills.
Data entry and 10-key by touch.
2-3 years of related experience in cash posting and reconciliation, EOB analysis, balance transfers, posting refunds, misc. cash, write offs and contractual adjustments.
Overall knowledge of business procedures.
General knowledge of third payers, and billing procedures and guidelines.
Experience with automated patient accounting systems and automated billing and collection system.
Type 50 wpm.
Operate personal computer, 10-key.
Excellent telephone and customer service skills.

Nice To Haves

Excel pivot tables

Responsibilities

Analyzing data to support teams in missing collection/billing gaps for each facility and payer.
Recording rates on account on a timely basis.
Resolving payment variances.
Completing month-end close in accordance with CBO policies for assigned facilities.
Performing other related duties as assigned or requested.
Maintaining the highest level of customer service via courtesy, compassion and positive communication.
Promoting the Mission and Vision of Post Acute Medical within the work environment and the community.
Respecting dignity and confidentiality by adherence to all applicable policies and procedures.
Providing support to all facilities when requests are received or assistance is needed.
Being timely and responsive to all requests.
Treating facilities as customers and providing superior customer service to each.