What are the responsibilities and job description for the Revenue Recovery Analyst position at uic?
Position Summary
The Business/Administrative Associate (Revenue Recovery Analyst) works with payer underpayments and a broad range of other net revenue related payer issues. This position is responsible to review, validate and collect underpayments for UI Health's contracted payers. Knowledge of and the ability to calculate contracted reimbursement is required and is utilized in all aspects of this position. The position will also review insurance payor issues and prepare and submit files for insurance payer resolution. This position acts as a resource to answer reimbursement questions for external and internal departments.
Duties & Responsibilities
Reviews and validates Epic underpayment work queue accounts and submits to payer for collection or explanation. Performs follow up until resolution.
Calculates and analyzes insurance payments against the payer’s contracted rates. Reviews and validates reimbursement for global transplant accounts and determines amount due physicians according to contract or internal policy.
Assist the Revenue Recovery Manager with reimbursement evaluation involved in payor targeted projects and compilation of account data.
Reviews and investigates claims processing issues reported by the various billing and collections unit or other depts.
Works with the unit Manager and Director for report to payers for resolution.
Acts as a resource for internal and external departments to answer pre or post service reimbursement questions.
Provides feedback and documentation related to contracted payment collection payer trend issues.
Provides data for payer audits and inquiries.
Works with Hospital Accounts vendors to resolve reported issues.
May train other employees.
The Business/Administrative Associate (Revenue Recovery Analyst) works with payer underpayments and a broad range of other net revenue related payer issues. This position is responsible to review, validate and collect underpayments for UI Health's contracted payers. Knowledge of and the ability to calculate contracted reimbursement is required and is utilized in all aspects of this position. The position will also review insurance payor issues and prepare and submit files for insurance payer resolution. This position acts as a resource to answer reimbursement questions for external and internal departments.
Duties & Responsibilities
Revenue Analyst
Team TAG Services, LLC -
Chicago, IL