Account Analyst Ii
Current-Processing high volumes of data using various softwares including AthenaIDX, Touchworks EHR, Experian, HCN, DSG, to analyze patient accounts for Sharp’s non-hospital side of medical billing -Researching large numbers of patient invoices that have been denied by insurance and also calling the insurer to see what error needs to be corrected in order to get the claim paid-Managing duplicate claims role to ensure invoices are paid on time with the primary objective of lowering Sharp’s Accounts Receivable. This includes recognizing trends among payers, prioritizing high dollar invoices. -Multiple forms of accounting entry used for data transactions such as refunds, reconciliations, and Accounts Receivable-Taking on additional finance role working Worker’s Compensation claims by tracking each invoice attached to a patient’s claim from the beginning to end of the claim’s billing cycle -Evaluating patient accounts beyond the invoice and make necessary changes to the account to prevent issues in the event of an audit -Training team member as of July 2022 to be seasoned in the duplicate rejections role and using Microsoft Office products (Word, Excel, PowerPoint, Project, Teams) to facilitate meetings, create training guides, as well as to track competency and report it back to leadership
