Job description

Analyzes and translates payer contracts into the Contract Management system. Analyzes payment and charge discrepancies to determine issue, area of responsibility and assists in the development of an appropriate corrective action plan. Acts as liaison with payors to resolve payment discrepancies. Responsibilities include all aspects of Revenue Cycle system support including performance improvement, development, documentation, testing, training and upgrades. Assists management in examining processes to improve workflow.

Education
Bachelors Degree (Required)
Combination of relevant education and experience may be considered in lieu of degree.

Experience
3 Years experience in Patient Accounting or Patient Accounting related I.T. (Required)
General Experience with CPT coding and 3rd party billing requirements. (Required)
1 Year experience with Siemens Invision software including Patient Management, Patient Accounting and Contract Management. (Preferred)

40 hours/8:00a-4:00p

Job Type: Full-time

Pay: $44,752.64 - $102,732.51 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Philadelphia, PA: Reliably commute or planning to relocate before starting work (Required)

Experience:

• ICD-10: 1 year (Preferred)

Work Location: In person

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