Description
This individual will be analyzing excel reports in extensive detail - they will need RCM background , but they are running reports for each department to identify specific needs, shortfalls, or workflow. 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 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.
Skills
Payment posting, Collection, Medical collections, Medical, Payment poster, Data entry, Customer service, Medical billing, Call center, medical insurance, revenue cycle, Revenue analysis, Audit, excel pivot tables, Outbound calls, Accounts receivable, Cash postings, Collections customer service, 50 wpm
Additional Ski...