Accounts Receivable/Billing Analyst

  • Location

    Pasadena, United States

  • Sector:

    Business Professional

  • Job type:


  • Contact:

    Leric Arcigal

  • Job ref:


  • Published:

    over 1 year ago

  • Expiry date:


Gathers information for and generates ongoing financial reports. Helps with financial planning and modeling. Assists with preparation of operating budgets. Solid technology skills, including proficiency with Microsoft Excel. Experience Level: minimum 3+ years of direct relevant experience. Previous healthcare experience required, revenue cycle experience highly preferred. 3-5 years of remittance/treasury reconciliation in a healthcare environment HIGHLY preferred. Candidates will be retrieving data from numerous sites and compiling final analysis and report details. Prefer candidates with previous experience reconciling remittance with cash but it is not required. Top Daily Responsibilities: 1. Reconcile treasury to 835 (splitter) to KPHC (reconciliation) 2. Create posting batch 3. Enter reconciled posting batch cash total in RaDS Database 4. PLB tracking 5. Research and resolve any reconciliation issues and track status and outcomes Skills a Top Candidate Should Have: 1. Some accounting principles and 3+ years relevant experience required. Analyst experience preferred. 2. Knowledge of 835 remits (how payers pay electronically) HIGHLY preferred. 3. EPIC experience preferred. Required Skills: 1. Detailed oriented 2. Problem solving skills a must 3. Healthcare experience required. Job Description from HM: Upholds Kaiser Permanente's Policies and Procedures, Principles of Responsibilities and applicable state, federal and local laws. Collects data, researches, and prepares analysis for region, department or function budget performance and projects. May monitor department budgets by reviewing data in the financial system and communicating with the managers/chiefs. May investigate and correct budget errors. Prepares advanced financial trend and data analysis reports. May be accountable for the coordination, compilation and distribution of financial data by junior staff. Participates in the development of regional/or functional budgets. May be responsible for entry in budget system with accuracy. Performs ad-hoc projects/studies of moderate scope utilizing knowledge of finance theories such as present value and cash flow analysis. Conducts ongoing user education and provides management consultation on the use reports, methodologies and source data and systems. Communicates and supports analytical findings. Identifies and recommends process improvements. Assumes other activities and responsibilities from time to time as directed. Complexity: Works under general guidance; accountable to complete work assignments.