Boston Medical Center

Healthcare

RevenueCycleOperationsAnalyst

$63–91k Port Hueneme, California, United States; United States FULL TIME Remote Friendly
The Brief

“Revenue Cycle Operations Analyst at Boston Medical Center. Skills: Cash processing, Payment posting, Reconciliation. Maintain cash integrity. Ensure efficiency and accuracy of AR balances”

What You'll Achieve.

Maximum efficiency and accuracy of AR balances; Sustained performance; Reduced cash posting lag time

Industry & Context.

Healthcare
Problems you'll solve

Problem management; Process analysis; Root cause analysis; Identify trends; Root cause analysis on reconciliation processes; Identify and resolve reconciliation variances

What They're Looking For.

Must Have

1-3 years experience in healthcare cash processing, 1-3 years experience in finance, 1-3 years experience in patient accounting, 1-3 years experience in physician billing

Nice to Have

Associate's degree in Business/Healthcare related field, Experience in an Academic Medical Center setting

What You'll Do.

Maintain cash integrity

Ensure efficiency and accuracy of AR balances

Monitor and assess EHR workqueues

Develop policies and procedures

Support business operations

Monitor EFT transactions

Complete manual posting

Perform ad-hoc analytical tasks

Act as a liaison for incorrect posting

Research missing payments

Create positive working environment

Provide support on cash related issues

Perform month end tasks

Compile and distribute reconciliation reporting

Research and recommend process improvements

Coordinate cash service communication

Assist in identifying and resolving variances

Monitor daily variance reports

Coordinate audit schedules

Prepare data requests for audits

Address audit questions

How You'll Work.

Team & Collaboration

Work with Cash Processing Manager; Partner with Sr. Revenue Cycle Operations Analyst; Work with IT to improve system workflow; Work with other internal Finance team members; Work with Department Administrators; Work with Treasury Department; Work with third party billing vendors; Work with internal/external customers; Collaborate with departmental stakeholders; Collaborate with Revenue Cycle teams; Collaborate with Finance; Collaborate with diverse groups of people; Collaborate with various service departments; Coordinate cash service communication; Liaise with hospital analytics department; Work in collaboration with team members; Liaise to auditors

Communication Scope

Communicate analysis; Excellent presentation skills; Excellent writing skills; Interpersonal skills

Process & Methodology

Develop work plans, Lead project timelines, Manage time effectively

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