Hours: Full Time, Monday - Friday; 8:00 - 5:00
Location: The Polyclinic Broadway
This individual will be responsible for developing the methodology, producing the reporting and providing the necessary analysis that allows the CBO to ensure the appropriate capture and generation of all revenue for ancillary services provided by the polyclinic. This individual will work with ancillary services, physicians, clinical staff and the central business office to implement policies and procedures that ensure all billable services have correct and appropriate diagnosis and procedure coding. They will also be responsible to review reimbursement and make sure that we are maximizing revenue while ensuring compliance. Develop report templates for reconciling monthly, all ancillary revenue.
Bachelor’s degree in finance accounting business or other related field. 3 to 5 years of healthcare financial analysis, including decision-support or program management experience. ART, RRA, CPC, or other coding certification and experience is desired. Ability to prepare complex financial analysis and reconciliation: Demonstrated knowledge and proficiency may be substituted for education and certification at the discretion of administration.
A minimum of three to five years experience in a multi-specialty physician environment working with CPT and ICD9 codes including working coding related denials. Experience that demonstrates professional and technical knowledge of healthcare finance and reimbursement..
The Polyclinic - 17 months ago