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University of Rochester Data Analyst (off site location) - 227595 in Rochester, New York

Data Analyst (off site location) Job ID 227595

Location Strong Memorial Hospital Full/Part Time Full-Time Favorite Job Regular/Temporary Regular Opening

Full Time 40 hours Grade 052 Patient Financial Services

Schedule

8 AM-4:30 PM

Responsibilities

Job Summary

Supporting accounts receivable management, the data analyst is responsible for gathering the data needed to solve problems; interpreting the data and then summarizing it into recommended actions. This role will also serve as the liaison for assigned revenue cycle projects. Functions include, but are not limited to: assessing data from different sources; delving into data to discover discrepancies and patterns; partnering with Patient Financial Services, departments or other stakeholders to ensure accurate and timely payments from third party payers . The data analyst will be a diligent problem solver, creatively using data to present findings and recommendations to the Manager of Ambulatory Operations who will act on those recommendations. The accounts receivable analyst must have effective problem solving skills and demonstrated working knowledge and high-level understanding of data reporting, analytics and revenue cycle operations. This position reports directly to the Manager of Ambulatory Operations.

Key Functions and Expected Performances

With general guidance from the PFS Manager of Ambulatory Operations :

40% Evaluates data to improve business operations. Comprehensive analysis (gathering the data needed) to solve problems; interpreting the data and then summarizing it into recommended actions. This may require analyzing reports from available internal reporting systems and external payer resources.

25% Works with PFS managers and/or business operations on department specific revenue cycle problems and solutions from charge creation to reimbursement. This may include reviewing A/R procedures to confirm accurate revenue and escalating to the manager for additional investigation and action plan development when required.

20% Responsible for monitoring and updating internal project/correction document on SharePoint. This includes assessing the resources needed for projects and serving as coordinator of said resources.

10% Responsible for monitoring and updating internal team audit spreadsheets on SharePoint and serving as the primary contact with compliance. Review resources to complete any recommended changes.

5% Perform Q & A on associate’s adjustment batches and summarize findings with the management team.

May perform other duties as assigned.

Qualifications:

  • Required:

  • Bachelor’s Degree and 1-2 of related relevant experience; or equivalent combination of education and/or experience

  • Demonstrated organizational and problem-solving skills

  • Effective written and verbal communication skills

  • Preferred:

  • Strong working knowledge of the hospital billing software applications

  • 2-5 years billing office experience

  • 1 year data reporting experience

    How To Apply

All applicants must apply online.

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