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Revenue Cycle Analyst at Madison Core Laboratories

Key Facts

Remote From: 
Full time
Senior (5-10 years)
English

Other Skills

  • •
    Diagnostic Skills
  • •
    Analytical Skills
  • •
    Supervision
  • •
    Team Management

Roles & Responsibilities

  • 5+ years of experience dealing with Medicare, Medicare Advantage, Medicaid, and Commercial medical billing
  • Comprehensive knowledge of the revenue cycle including charges, medical necessity, EOBs, HCFA forms, denials, ERAs, clearinghouses, eligibility, payer enrollment, and billing system configuration
  • AHIMA or AAPC coding certification (CPC preferred)
  • Experience using a PBX or digital multi-line phone system

Requirements:

  • Oversee the full cycle revenue management and cash flow optimization
  • Assist in implementing, updating and maintaining billing system configurations; act as liaison with the billing software team (Imagine)
  • Manage follow-up queues, client interactions, monthly patient statements, and liaison between the billing department and collection company
  • Generate revenue cycle reports, dashboards, analytics and tools to monitor metrics and support management oversight

Job description

The Revenue Cycle Analyst will have at least 5 years of experience dealing with all types of payers including Medicare, Medicare Advantage, Medicaid, and Commercial medical billing. This position requires knowledge of the entire revenue cycle from charges, medical necessity, EOBS, HCFA's, denials, ERAs, clearinghouses, eligibility, payor enrollment, and billing system configuration settings.

Responsibilities:
- Experience in laboratory/diagnostic billing
- Assist in implementing, updating and maintaining billing system configurations and act as liaison with the billing software team (Imagine)
- Oversight of entire full cycle revenue management
- Management of follow up queues and client interactions
- Responsible for overseeing and improving cash cycle
- Assist with external initiated audits
- Manage monthly patient statements and act as liaison between the billing department and collection company
- Generate revenue cycle reports and analytics used to monitor and optimize revenue cycle billing metrics and cash flow targets.
- Produce dashboards, reports and other tools to support management oversight.
- Supervise all aspects of client billing process. Act as liaison between facilities and billing department
- Supervise and monitor posting of EOBs
- Management of fee schedules
- Other duties as directed

Minimum Qualifications:
- High school diploma required
- 5+ experience in medical billing (diagnostics or ancillary services preferred)
- Coding certification from AHIMA or AAPC highly preferred; CPC preferred
- Prior experience utilizing a PBX or digital multi-line phone system required

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