Senior Business Analyst for System Improvement
Budget: $10 – $30 USD
\ seeking a highly skilled Senior Business Analyst with strong analytical skills\. The ideal candidate will have extensive experience in data analysis, SQL, and Excel, with a proven track record of delivering accurate and actionable insights.
Develops and/or assist in the development of various files and reports using SQL, OLAP cubes, and Excel.
* Communicates effectively to understand criteria and data
requirements.
* Validates data with multiple source systems to ensure
completeness and accuracy.
* Creates and distributes various daily, monthly and quarterly management and regulatory Reports.
2. Configures and maintains various financial system master-files that control billing requirements for Insurance and
Patient Billing as well as transaction processing.
* Collaborates with various teams and managers to
understand business requirements.
* Explores system functionality through research and testing.
* Proposes technical solutions and enhancements.
* Organizes and stores documentation for reference and training purposes.
Partners with vendors to ensure seamless assignment of
outsourced receivables.
* Assist in the maintenance of assigned inventory
reconciliations.
* Identifies and resolves root cause to inventory reconciliation issues.
* Tracks Vendor performance and volume trends
4. Serves as a primary technical resource to various
Departments throughout the Revenue Cycle (Patient
Financial Services, Patient Access, and Health Information Management).
5.
Prepares and presents financial information and metrics for
analysis and financial planning.
6. Answers inquiries and communicates effectively with
hospital staff, external agencies and auditors to
coordinate activities.
7. Maintains confidentiality of patient, department and hospital
information in processing and releasing information (i.e.
HIPAA, Confidentiality and Compliance policies).
Develops and/or assist in the development of various files and reports using SQL, OLAP cubes, and Excel.
* Communicates effectively to understand criteria and data
requirements.
* Validates data with multiple source systems to ensure
completeness and accuracy.
* Creates and distributes various daily, monthly and quarterly management and regulatory Reports.
2. Configures and maintains various financial system master-files that control billing requirements for Insurance and
Patient Billing as well as transaction processing.
* Collaborates with various teams and managers to
understand business requirements.
* Explores system functionality through research and testing.
* Proposes technical solutions and enhancements.
* Organizes and stores documentation for reference and training purposes.
Partners with vendors to ensure seamless assignment of
outsourced receivables.
* Assist in the maintenance of assigned inventory
reconciliations.
* Identifies and resolves root cause to inventory reconciliation issues.
* Tracks Vendor performance and volume trends
4. Serves as a primary technical resource to various
Departments throughout the Revenue Cycle (Patient
Financial Services, Patient Access, and Health Information Management).
5.
Prepares and presents financial information and metrics for
analysis and financial planning.
6. Answers inquiries and communicates effectively with
hospital staff, external agencies and auditors to
coordinate activities.
7. Maintains confidentiality of patient, department and hospital
information in processing and releasing information (i.e.
HIPAA, Confidentiality and Compliance policies).