Sr. FinOps Analyst

4 - 9 years

5 - 10 Lacs

Posted:4 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

  • Ensuring insurance payments are posted to the correct patient account in the practice management system by monthly close

  • Ensuring all ERA s within the practice management system are properly applied and balanced
  • Performing reconciliation of monies received to cash receipts for both electronic and paper checks, and resolving discrepancies in the reconciliation process, and balancing payments posted to the bank account.
  • Utilize a combination of electronic and scanned paper resources, as well as insurance portals to perform reconciliation duties for all funding sources.
  • Investigate and process Insurance and patient refunds, process all insurance paperwork, manage lockbox related payment processing and bank account reconciliation
  • Maintaining service level agreements relating to response time to patients and internal tasks, while prioritizing responsibilities, problem solving, and thinking critically as you perform your regular duties and accommodate other time sensitive tasks as they arise
  • Omission of specific duties does not exclude them from this position if the work is similar, related or a logical assignment for this position
  • Participates in the development of training materials and quality assurance programs
  • Adheres to productivity standards as set by leadership Bachelors degree in accounting and commerce (B. Com)
  • Experience managing projects across cross functional teams, building sustainable processes and coordinating release schedules
  • Minimum 4+ years of employment in a primary healthcare setting with 2+ years experience in insurance accounts receivables or cash posting settin
  • Exposure to US healthcare and insurance landscape
  • Experience with Medicare preferred

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