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Key Responsibilities
Analyze billing, claims, and payment data using Excel to identify trends, errors, and irregularities Build and maintain reports and dashboards to support revenue recovery and operational decision-making Use pivot tables, formulas, and lookup functions (VLOOKUP/XLOOKUP) to manipulate and interpret data Research denied or underpaid claims to identify root causes Assist in tracking payer trends and identifying recurring billing issues Support cross-functional teams (billing, coding, reimbursement) with data insights Recommend process improvements based on data findings Maintain accuracy and quality standards across reporting and billing workflows Qualifications
Advanced Excel skills required (pivot tables, VLOOKUP/XLOOKUP, formulas, data analysis tools) Strong analytical and problem-solving skills Comfortable working with large datasets and identifying patterns Detail-oriented with a quality assurance mindset Strong written and verbal communication skills Self-motivated and able to work independently Preferred (Not Required)
Internship or coursework in finance, healthcare administration, accounting, or analytics Exposure to medical billing or revenue cycle processes Experience working with claims, payments, or insurance data DME or healthcare-related billing exposure
Sprachkenntnisse
- English
Hinweis für Nutzer
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