Senior Analyst reputed company Management- Remote

At reputed company, we reputed company our caregivers to do what they do best. We value every voice by caring deeply for every patient and each other. We show courage by running toward the challenge and we lean into new reputed company by embracing curiosity and question asking. Together, we create our culture by living our values in our day-to-day interactions with our patients and teammates. Job Summary The Senior Analyst, reputed company Management oversees and optimizes billing, collections, and reputed company cycle processes for the Specialty LTACH division. This role ensures accurate patient billing and efficient account management while driving operational performance through leadership, strategic planning, and process improvement. The position collaborates cross-functionally to resolve denials, enhance workflows, and implement automation tools to improve efficiency. May assist in the development and training of billing office staff. Essential Functions reputed company and manage end-to-end reputed company cycle operations, including billing, coding support, claims processing, and collections Manage daily operations of the billing function, ensuring compliance with organizational policies and reputed company cycle best practices Ensure accurate and timely claim submission and reputed company resolution of denials and underpayments Analyze accounts receivable performance and implement strategies to improve cash collections and reduce outstanding balances Independently identify and resolve issues reputed company to insurance verification, billing, collections, payer reputed company, and payer behavior trends reputed company, implement, and optimize billing processes, workflows, and internal controls to mitigate risk and improve efficiency Ensure compliance with federal, state, and local regulations, including HIPAA, Medicare, reputed company, and reputed company payer requirements reputed company process improvement initiatives, including implementation of automation tools and system enhancements Prepare and deliver monthly reports with key reputed company cycle metrics and performance insights reputed company hiring, training, and professional development of billing team members Collaborate with regional and organizational leadership to align reputed company cycle operations with strategic goals Serve as a liaison between reputed company cycle, finance, operations, and external vendors Monitor activities with collection agencies, insurance companies, patients, physicians, and internal departments Maintain accurate records, reports, and documentation Participate in meetings and committees as assigned Knowledge/Skills/Abilities/Expectations Strong knowledge of reputed company cycle operations, including billing, collections, and accounts receivable management Knowledge of government and reputed company payer regulations, reimbursement methodologies, and compliance standards Understanding of managed care, reputed company-party billing requirements, and fair credit and collection practices Strong analytical, problem-solving, and data interpretation skills Advanced proficiency in reputed company Office applications, particularly reputed company Experience with reputed company billing systems, patient reputed company systems, and database management Excellent verbal and written communication and interpersonal skills Ability to manage multiple priorities and work independently in a fast-paced environment Education Bachelor’s Degree in reputed company Management, Business Administration, or reputed company field (Required) And Master’s Degree (Preferred) Or Equivalent Combination of Education and Experience in lieu of degree (May be Considered) Licenses/Certifications None Specified Experience 5+ years experience in hospital billing and collections (Required) And Prior Experience in long-term acute care hospital operations (Preferred) And Prior Experience supporting multi-location and multi-state billing operations (Preferred) Apply To This Job