To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values—integrity, patient-centered, respect, accountability, and compassion—must guide what we do, as individuals and professionals, every day.
Reports to the Director, Financial Services, SBO with responsibility for supporting the analysis and identification of areas of exposure relating to compliance with regulatory requirements / internal operational procedures within the System Business Office, Access Management and HIM across entities. Assists operational areas in providing patient level detail in support of regulatory compliance activities. As requested by the Director, evaluates governmental reimbursement proposals for purposes of determining implications on revenue cycle initiatives. Develops data mining reports to support departmental operations. With use of the various systems, reviews and reports on third party payer audits, either retrospective or concurrent reviews regarding issues as they relate to revenue cycle. Develops databases which allow end users to create reports and extract data utilizing business intelligence solutions. Acts as the liaison between the SBO / Access / HIM and the EPIC IT team to ensure operational needs are met through the build out of the Business Objects Universe and third party reporting tool. Assists in the monitoring, tracking and reporting of revenue cycle initiatives. Assigned to accounts receivables special projects as designated by the Director.
(number of years and type required to perform the position duties): Bachelor's degree in a related field required.
number of years and type required to meet an acceptable level of performance): 2 to 4 years of experience in healthcare revenue cycle environment from a payer and/or payee perspective with at least 2 years systems analysis and programming activities.
Demonstrated experience working with an SQL enterprise level database and developing, maintaining and programming complex queries. Familiarity with third party reporting tools such as Crystal reports and Business Objects. Prior experience in the analysis, design, development and support of dashboards, score cards and end user reports. Ability to meet deadlines with minimal supervision Strong organizational, problem solving and listening skills, and attention to detail,. Must possess a high level of customer service skills and participate as strong collaborative team player.