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C2Q Health Solutions

Finance Analyst 2

Corporate Finance & FP&AUpdated on Nov 5
Full-timeBronx, NY, USA$80k - $90kHybrid

About the Job

Requirements

  • A bachelor's degree is required.
  • Three to five years of healthcare experience in a managed care setting is required.
  • Proficiency in data analytics, including SAS and SQL, is required.
  • Knowledge of Medicaid and Medicare benefits, enrollment and billing, and provider contracting is required.
  • Knowledge of CPT, ICD-9, ICD-10, HCPC, DRG, revenue, and RBRVS is required.
  • Proficiency in Microsoft Excel, Word, and PowerPoint is required.
  • Experience using a claims processing system or comparable database software is required.
  • Effective oral, written, and interpersonal communication skills are required.
  • Ability to multitask efficiently, effectively, and timely is required.
  • Strong organizational skills and work ethic are required.
  • Ability to perform the physical requirements of the job, including standing, sitting, lifting up to 50 pounds, bending or squatting, using stairs and walking, operating equipment with fine motor skills, visually reading and writing documentation, listening and speaking clearly, and exercising sound judgment and analysis, is required.

Responsibilities

  • Perform weekly billing for Best Choice/Matter of Care in coordination with Coordinators and Payroll.
  • Enter and independently reconcile insurance and member payments to accounts receivable.
  • Perform analytics on revenue operations across all CenterLight lines of business.
  • Analyze MMR and 820/834 data and reconcile payments received to billing files.
  • Investigate and resolve Enrollment/Intake discrepancies for correction or rebilling.
  • Coordinate with Enrollment on PDE rejections and assist the Enrollment team with CMS-related issues.
  • Coordinate with Enrollment on MSP letters and correction of discrepancies in ECRS.
  • Identify members with Surplus, NAMI, or Pool Trust balances and resolve related issues.
  • Work with the Enrollment/Intake team to resolve eligibility issues.
  • Perform monthly MMR analysis and work with the CMS MAPD Helpdesk to open and resolve tickets.
  • Coordinate with dialysis providers to obtain 2728 forms and work with the CMS MAPD Helpdesk to activate member ESRD indicators.
  • Prepare monthly general ledger entries related to revenue.
  • Assist Actuarial with data analytics as needed.
  • Develop and maintain financial reporting and analytics in Tableau and Power BI, including KPI dashboards used by senior leadership to track actual results against targets.
  • Prepare ad hoc financial modeling, analysis, and projections.
  • Serve as a resource and informal mentor to Revenue Cycle Analyst I staff on daily tasks, tools, and procedures.
  • Contribute to process improvement initiatives and document standard operating procedures.
  • Create SQL queries and stored procedures for use by other team members.
  • Develop processes to identify revenue-enhancing opportunities.
  • Work on special projects as assigned.

Desired Qualifications

  • Claims adjudication experience and understanding of claims PPS are strongly preferred.
  • Certified Professional Coder certification is a plus.

About the Company

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