Analyst, Charge Correction Posting

🕒 July 30

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

🧐 Analyst

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North American Partners in Anesthesia

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🛡️ Insurance

📦 Logistics

🏥 Healthcare

Insurance • Logistics • Healthcare

North American Partners in Anesthesia (NAPA) is a clinician-led organization that is redefining healthcare through exceptional anesthesia and perioperative management services. Founded in 1986, NAPA has grown to serve over 3 million patients annually in more than 500 healthcare facilities across the United States. The organization emphasizes high-quality care through innovative leadership development and customer service training, focusing on optimizing results for patients, surgeons, and healthcare administrators. NAPA stands out in the industry with its evidence-based practices, enhancing operational efficiency, safety, and patient satisfaction.

📋 Description

• Review and repost charge discrepancies, including underpayments, overpayments, and misapplied charges. • Identifies, researches, and ensures timely reposting of corrections as they relate to claims. • Actively participates in problem identification and resolution and coordinates resolutions between appropriate parties. • Accurately performs end of day processes in accordance with department procedures. • Report findings to management and recommend process improvements to minimize charge posting errors. • Work closely with clients, providers, and other departments to ensure smooth charge posting processes. • Generate reports on charge corrections, including identifying trends or patterns of recurring issues. • Exhibits the ability to be flexible and work collaboratively with multiple internal and external teams, to identify and help resolve enterprise-wide challenges. • Collaborate with other departments to resolve complex charge-related issues. • Consistently meets pre-defined RCM productivity metrics and performance standards. • Adheres to Confidentiality and HIPAA Privacy and Security Policies and Procedures. • Assists with special projects, as needed. • Attends required meetings and in-services. • Be considered an SME for all posting functions and processes.

🎯 Requirements

• 2 to 4 years of customer service, accounts receivable, payment posting and/or business office experience preferred in a medical setting • Knowledge of basic patient accounting processes and healthcare terminology strongly preferred • Strong analytical and problem-solving skills. • Attention to detail and accuracy in financial record-keeping. • Excellent communication skills, both written and verbal. • Ability to work independently and manage time effectively. • Demonstrate the ability to accurately type 50 wpm. • Demonstrate proficient knowledge with Athena, Microsoft Excel, Word and Zoom.

🏖️ Benefits

• Paid Time Off • Health, life, vision, dental, disability, and AD&D insurance • Flexible Spending Accounts/Health Savings Accounts • 401(k) • Leadership and professional development opportunities