Patient Account Analyst

Valhalla, New York, Job Summary: Coordinate, prepare and analyze complex accounts receivable and/or financial reports. Responsibilities:
* Manage appropriate systems for accounts receivable and/or financial reporting. Prepare written reports and analyses for leadership highlighting trends and appropriate recommendations/conclusions.
* Serve as an expert resource to leadership in the decision-making process. Plays an integral role in implementing and managing and change related to area of expertise.
* Liaison with management and staff, documenting reports and analyses and discussing results, trends and recommendations.
* Conduct detailed research to identify trends, including a review of specifics in the appropriate accounts receivable and /or financial systems.
* Act as a technical resource to operational management and staff on the appropriate interpretation of accounts receivable and/or financial data. Coordinate and mentor staff regarding accounts receivable and financial systems, analyses, reports and policies/procedures.
* Identify process improvements, including staff education/training, operational workflow modifications, system enhancements and external payer policy changes and work with appropriate personnel to implement those improvements.


* Organize and lead high dollar review meeting.
* Coordinates and manages transplant cases.
* Perform other related duties incidental to the work described herein. Qualifications/Requirements: Experience: Minimum 4 years patient accounting experience, required. Education: High School diploma or GED, required. Bachelors, preferred. About Us: NorthEast Provider Solutions Inc.

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