UCSD Layoff from Career Appointment: Apply by 03/24/22 for consideration with preference for rehire. All layoff applicants should contact their Employment Advisor.
Special Selection Applicants: Apply by 04/05/22. Eligible Special Selection clients should contact their Disability Counselor for assistance.
This position will work a hybrid schedule which includes a combination of working both onsite at Sulpizio Cardiovascular Center and remote.
Reporting to the Cardiovascular Institute leadership team, the Cardiovascular Analyst is responsible for supporting the service line with budget management, tracking of supply usage and purchases, reviewing cases for accurate billing, and producing reports and analytics as needed. Key areas of focus include the Cardiac Catheterization and Electrophysiology labs.
Incumbent serves as a liaison with the Supply Chain Department for supplies/inventory questions. Frequent interaction with Health Information Management and CDM Management is required to ensure accuracy of charge and coding processes and to determine if any coding or charging practices need to change. The cardiac admin procedure analyst serves an important and crucial role in the procedural labs and is a valued member of the team.
Involves revenue cycle functions for the healthcare enterprise, including system billing, reporting and support. Ensures account information contains accurate and comprehensive data to provide timely billing and optimal reimbursement for services. Impacts processes to include charge capture, coding, insurance identification, data entry, billing, payment posting, refund processing and collections. May also be responsible for / integrated with business officeoperations.
Seven (7) years of related experience, education/training, OR a Bachelor's degree in related area plus three (3) years of experience to include but not limited to: charge capture, billing/budget management, coding, knowledge of procedural area, and reporting/analytics.
Experience and proven success in practices, procedures, and concepts of the healthcare revenue cycle and its component operations, including billing, collections, charge capture, contractual adjustments, third-party reimbursements, and cash management.
Aperek System/Premier Connect System
Strong Excel skills.
Must be able to work various hours and locations based on business needs.
Employment is subject to a criminal background check and pre-employment physical.
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