We are looking for a skilled part-time Billing Analyst to join our team! This role offers a stable schedule, Monday through Friday from 8:00 a.m. to 4:30 p.m., with no holiday work required. If you have Certified Coding experience and Excel proficiency, we encourage you to apply.
Key Responsibilities:
Support Billing Office Staff: Serve as a resource for billing, quality, project support, analytics, and payer guidelines.
Problem Solving: Identify recurring problems and procedural deficiencies, providing effective solutions to eliminate them.
Process Improvement: Interact with the management team to suggest and implement process improvements.
Root Cause Analysis: Use root cause analysis to address processes that fail to meet departmental and individual goals. Identify problems, define alternatives, and recommend practical and efficient solutions.
Special Projects: Complete special projects as assigned, contributing to the overall success of the department.
Productivity and Quality: Maintain departmental productivity levels and ensure compliance with quality standards.
Revenue Cycle Management: Ensure timely and accurate Revenue Cycle processes for areas of responsibility.
Utilization Improvements: Identify areas for utilization improvements and monitor expected outcomes.
Join our team and play a crucial role in enhancing our billing processes and overall efficiency. We look forward to welcoming a proactive and detail-oriented Billing Analyst!
Education:
High school diploma or equivalent with 4 years of experience in Business Administration, Finance, or Accounting, OR
B.S. degree in a related field (Business Administration, Finance, or Accounting experience preferred).
Experience:
Prior experience in business administration or financial accounting (Health Care Finance preferred).
Skills:
Strong PC and computer skills (Excel, Access, and Crystal report writing).
Strong analytical and problem-solving skills.
Good oral and written communication skills.
Additional Experience:
Supervision of staff in a business setting.
Progressive financial accounting, including electronic transfers of funds.
Experience with retail receipts and transferring data to a corporate database via electronic means (including inventory control management).
Candidates with prior medical coding and billing experience strongly preferred.
Licensure, Certifications, and Clearances:
- Act 34
UPMC is an Equal Opportunity Employer/Disability/Veteran