Billing Coordinator - Revenue Cycle

Job Summary:
Is a resource for the billing office staff in areas including but not limited to: billing, quality, project support, analytics, and payer guidelines. Identify recurring problems and procedural deficiencies and provide solutions to eliminate them. Interact with the management team and provide suggestions for process improvement.

Responsibilities:

• Ensure timely and accurate Revenue Cycle processes for areas of responsibility.
• Use root cause analysis of processes resulting in failure to achieve departmental and individual goals. Identify problems, define alternatives and recommend practical and efficient solutions.
• Maintain departmental productivity levels and compliance with quality standards.
• Identify areas of utilization improvements and monitor expected outcomes.
• Complete special projects as assigned.

• High school diploma or equivalent and 5 years of experience in Business Administration, Finance or Accounting
• OR B.S. degree in related field; Business Administration, Finance, or Accounting preferred
  
  Licensure, Certifications, and Clearances:
   
• Act 34

UPMC is an Equal Opportunity Employer/Disability/Veteran