Billing Analyst, Revenue Cycle - Hillman Cancer Center

Billing Analyst

We are looking for a skilled part-time (28 hour/week) Billing Analyst to join our team! This role offers a stable yet flexible schedule. Operation hours are 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