• Revenue Charge Capture Analyst

    Location US-MA-Brookline
    Job Posted Date 7 months ago(3/20/2019 2:14 PM)
    Job ID
    2019-14521
    Category
    Finance/Accounting/Patient Billing
    Type
    full time
    Grade
    20
  • Overview

    Located in Boston and the surrounding communities, Dana-Farber Cancer Institute brings together world renowned clinicians, innovative researchers and dedicated professionals, allies in the common mission of conquering cancer, HIV/AIDS and related diseases. Combining extremely talented people with the best technologies in a genuinely positive environment, we provide compassionate and comprehensive care to patients of all ages; we conduct research that advances treatment; we educate tomorrow's physician/researchers; we reach out to underserved members of our community; and we work with amazing partners, including other Harvard Medical School-affiliated hospitals.

     

    The primary functions of the Revenue Capture Analyst include the daily management and resolution of revenue capture work queues, working with CDM manager to perform analytics on new charge requests, and identifying charge issues prior to billing. Additional functions include establishing relationships with Partners eCare (PeC), DFCI Interface and operational teams to support CDM and for charge related change questions.

    Responsibilities

    • Triaging charge issues to appropriate DFCI or PeC support teams,
    • Entering and tracking tickets in the PeC ticket management system,
    • Assisting the Charge Capture manager with daily charge reconciliation issues impacting revenue,
    • Generating Revenue and Usage reports for analysis of charges on demand,
    • Working with DFCI Patient Accounting Data Integrity team to support charge capture related needs,
    • Support annual CPT code analysis and updates,
    • Researching and resolving cost center assignment errors,
    • and working with Financial Planning Team to ensure all charges have a price associated.  

    Qualifications

    • Bachelor’s degree or higher preferred.
    • Minimum three (3) years’ experience in an analyst or comparable role.
    • Working knowledge of various software applications, including Microsoft Office, Word, Excel and various billing systems.
    • Knowledge of third-party billing regulations and charging practices.
    • Experience with patient account applications and procedures.
    • Experience with the Charge Description Master (CDM)
    • Experience or knowledge of hospital and/or professional operations as well as basic third-party payer requirements.
    • Dependable, self-starter able to meet deadlines.
    • Strong oral and written communication skills.
    • Ability to work well independently in a team setting.
    • Strong analytical skills

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