.Revenue Cycle Analyst - Full-time - Hybrid Employment Type: Full timeShift: Day ShiftDescription:If you are looking for a Revenue Cycle Analyst position Full time, this could be your opportunity. Here at St. Peter's Health Partner's, we care for more people in more places.Position Highlights:Quality of Life: Where career opportunities and quality of life convergeAdvancement: Strong orientation program, generous tuition allowance and career developmentOffice Hours: Monday - Friday 8 hour shift between 730am-5pm - flexible schedule1 Work from home day a weekWhat you will do:The Billing Analyst is responsible for performing a variety of clerical duties related to the efficient and service-oriented operation of a medical practice. The Billing Analyst will perform all job functions in a courteous and professional manner consistent with the mission and core values of St Peter's Health Partners Medical Associates.Responsibilities:Responsible to monitor and resolve Claims Work queues; Specifically, Front End, Referrals & Authorizations, and Clinical Workflow.Responsible for monitoring the Trinity Health Front End Metrics and working with Practice Management to identify educational opportunities as necessary.Responsible for review of denial/rejections and write off dashboards for trends and provide necessary education to Providers/front end users.Ensure all necessary referral documentation is obtained and documented to secure appropriate revenue.Responsible for running monthly reports to identify any outbound referrals and communicate back to Manager for any improvement opportunities.Ensures all billable services are processed within the EMR in a timely manner.Ensures all billed services are submitted to insurances as "Clean Claims".Works within the working queue to review all charges and submit to claims scrubber.Work all claims scrubber edits in a timely basis.Identify any problematic charges for further review to correct coding/billing issues.Adhere to productivity/quality guidelines.Communicate effectively and professionally with other departments within the organization.Work with Revenue Cycle Manager to identify needed feedback to practice locations.Process inpatient charges submitted by providers via interface tool or manual sheets.Manually enter charges as assigned and complete charge reconciliation daily.Report any outstanding claims to contact to ensure all claims are billed timely.Review each claim for appropriate information.Identify and review high dollar outstanding balances and ensure Financial Assistance options are offered to patients and/or secured by Front End users.Provide necessary feedback from operational departments to Revenue Integrity team as appropriate.Act as a Superuser for the site and act as a resource, to ensure patient questions are answered.Maintain patient confidentiality and adhere to HIPAA regulations as appropriate.Daily TOS reconciliation with front end