Job Description

Job Title: Revenue Cycle Analyst, Assoc
Job ID: 679649
Status: Full-Time
Regular/Temporary: Regular
Hours:
Shift: Day Job
Facility:
Department: Rev Cyc Oper Rptg
Location: 2 Hot Metal Street, Pittsburgh PA 15203

Description


Conduct or assist in the detailed analysis and/or evaluation of department financial and operational key performance indicators, and effectively deliver simple to moderately complex financial, statistical and operational reporting projects as assigned. Provide detailed written analysis, financial and statistical reports and proposals outlining solutions and enhancements for assigned projects. Audit revenue cycle operations (including detailed review of accounts receivable) and work with assigned departments to resolve all outstanding revenue cycle-related issues. Provide support to senior management and staff throughout revenue cycle analysis/auditing.

Responsibilities:
  • Assist in the analysis of financial/operational data set(s) for assigned book of business, including proactive determination of root cause drivers of significant variance. Analyze and identify trends and issues and work with appropriate personnel/departments to resolve.
  • Assist to prepare basic financial/operational reporting metrics that do not require complex analytics, validating the quality and accuracy of the data, and ensuring that reports are published according to pre-defined delivery dates.
  • Assist to review Revenue Cycle operational business processes and identify opportunities for improved outcomes. Additionally, support efforts to audit revenue cycle operations to ensure compliance of published revenue cycle protocols.
  • Create high-quality, executive-level presentation material summarizing key projects, issues, and/or reporting metrics.
  • Effectively adhere to the reporting team request intake process, including timely acceptance of assignments, appropriate prioritization of project requests, and feedback to requestor regarding status/delivery date.
  • Ensure that reporting assignments processes follow the prescribed data integrity & controllership protocols, including adherence and compliance with Sarbanes Oxley controls.
  • Participate in meetings with Revenue Cycle, Finance and Clinical Administration management to understand key metrics and drivers of Revenue Cycle outcomes, and develop action plans to address identified issues. Demonstrate the ability to effectively incorporate identified reporting requirements into assigned areas of work.
  • Promote a culture of collaborative, customer-focused service delivery with both internal and external team resources.

Qualifications

  • Bachelors degree in Finance or related business field is required.
  • Microsoft office with emphasis on spreadsheet application and PeopleSoft General Ledger proficiency preferred.

Licensure, Certifications, and Clearances:
  • Act 34 Criminal Clearance

UPMC is an equal opportunity employer. Minority/Females/Veterans/Individuals with Disabilities

Salary Range: $18.24 to $30.32

Union Position: No

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