The Finance Business Analyst supports the administration, maintenance, and optimization of Workday Financials, Payroll, and Time Tracking systems. They collaborate with cross-functional teams to ensure data integrity, develop reports, and provide end-user training and issue resolution.
The supervisor leads and monitors the daily workflow of the Coding and Data Integrity Unit to ensure timely and accurate coding. They are responsible for staff training, performance management, and coordinating with other departments to resolve revenue cycle issues.
The ProFee Coding Specialist III collaborates with departments and providers to ensure accurate coding, billing compliance, and timely charge capture. They act as a subject matter expert, resolving claim edits, monitoring work queues, and identifying opportunities for provider education and denial reduction.
The specialist collaborates with departments to code, review, and release charges while ensuring billing compliance and accurate charge capture. They also act as a subject matter expert to resolve coding edits, monitor work queues, and provide educational support to providers.
The lead provides leadership, training, and direction to the Account Resolution Representatives while overseeing hospital billing procedures. They are responsible for monitoring work queues, auditing staff performance, and resolving complex insurance claim issues to ensure accurate collections.
