Patient Financial Services Analyst

🕒 July 24

🐻 Alaska – Remote

🐻 Alaska – Remote

💵 $31 - $44 / hour

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 6%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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SouthEast Alaska Regional Health Consortium (SEARHC)

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1975

⚕️ Healthcare Insurance

🏥 Healthcare

🧘 Wellness

Healthcare Insurance • Healthcare • Wellness

SouthEast Alaska Regional Health Consortium (SEARHC) is a dedicated healthcare organization serving the communities of Southeast Alaska. With a commitment to providing comprehensive medical care, SEARHC offers a wide range of services including primary care, specialty care, behavioral health, and various support programs across multiple locations. Their mission emphasizes community wellness and access to quality health services, ensuring that the unique health needs of the region's population are met.

📋 Description

• Identify trends that will improve the overall AR by completing analysis of charge validation and denials resolution. • Perform a variety of patient accounting functions including insurance and self-pay billing, remit analysis and cash posting, accounts receivable management, and claims follow-up. • Identifies, analyzes, and reconciles billing errors or omissions. • Ensures proper charge capture, billing, and adjudication of claims in accordance with federal, state and private billing guidelines. • Monitors Discharged Not Final Billed (DNFB) to determine necessary actions required to minimize the volume and value of accounts being held. • Responsible for analyzing and escalating themes for payer relation bulk resolution. • Obtains and compares data from multiple sources and reviews for discrepancies using various applications. • Supports the Patient Financial Services department with performing complex process and system analysis. • Provides guidance, communicates, and serves as subject matter expert for assigned service line related to the billing and collections process. • Assists with special projects as assigned by Revenue Cycle Leaders. • Other duties as assigned.

🎯 Requirements

• Bachelor’s degree or equivalent years of relevant experience in a healthcare billing office. • Two years of experience in a healthcare billing office – required • Knowledge of Hospital/clinic billing and collections. • Payor remittances and knowledge of CPT’s, HCPCS, and Revenue Codes. • Major insurance companies' billing policies to ensure compliance. • Reconciling and balancing of payments received against account receivables. • Medical terminology. • Skills in Critical thinking skills (analyzing, problem-solving, troubleshooting) • Organizational skills. • Oral and written communication skills. • Ability to Collaborate within cross-functional teams. • Complete data entry for a lengthy amount of time. • Work on different projects simultaneously, in a fast-paced setting with overlapping commitments and deadlines.

🏖️ Benefits

• retirement • paid time off • paid parental leave • health insurance • dental • vision benefits • life insurance • long and short-term disability • and more.