JOB TITLE
CHARGE MASTER ANALYST-ACCOUNTS RECEIVABLE - TEMPORARY - 57767
FACILITY
LOCATION
3760 PIPER STREET
ANCHORAGE, Alaska 99508-0000
SHIFT
1 - Day Shift
DEPARTMENT
REGIONAL BUSINESS OFFICE
EMPLOYMENT STATUS
Temporary
RELEVANT WORK EXPERIENCE
Unspecified
EDUCATION LEVEL
A
CHARGE MASTER ANALYST-ACCOUNTS RECEIVABLE - TEMPORARY - 57767
Searching for a career that's personally fulfilling and professionally rewarding? Let Providence guide the way.
Providence is 60 medical facilities, five states and 51,000 employees strong. For over 150 years, Providence has called healthcare professionals to share our legacy in medical experience, compassionate care and professional satisfaction.
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External Description: Anchorage, Alaska. Working in a healthcare environment is one of the most rewarding experiences one can obtain in their professional career. At Providence Health & Services Alaska, we are proud of our award-winning hospitals, advanced medical and treatment systems and most of all, our talented employees. If you are seeking a new opportunity and have the desire to be a part of an exceptional place to work with a true spirit of teamwork, you are encouraged to apply online today.
Providence Health & Services Alaska is seeking qualified candidates for our Charge Master Analyst position. This is a project based assignment only and is a temporary (non-benefited) position starting late 2009 and lasting approximately 18-24 months. We are seeking a skilled Charge Master Analyst-Accounts Receivable for our Providence Financial Services department. In this role, you will be responsible for maintaining and reporting on the charge description master; ensures data integrity between the CDM and hospital department files; researches coding and revenue reporting requirements; and performs detailed annual review. You will also manage the systems & reporting structure that supports analysis of the PFS operations.
Additional roles and functions for the Charge Master Analyst-Accounts Receivable include the following:
1. CDM Maintenance: Maintains the CDM by incorporating new charges / services identified by the departments, third party changes, special requirements, coding updates; oversees security and access to the CDM.
2. CDM ANNUAL REVIEW: Performs a detailed, annual review of the CDM which includes identifying CPT and HCOCS codes which have been deleted, added or replaced; assigning specific codes when appropriate; identifying description changes; and ensuring the nomenclature reflects the procedure performed.
3. REPORTING: Facilitates the flow of billing and AR information by receiving, formatting and distributing identified data as scheduled by department. Prepares/supports projects relating to AR and internal controls.
4. PREPARATION OF STATISTICAL DATA: Generates scheduled statistical reports as required by department.
5. COMPUTER SYSTEMS: Prepares a variety of reports from multiple data bases and information systems. Must be able to efficiently and effectively utilize information systems to support registration, charge entry, billing, Third Party Reimbursement, and financial analysis functions.
6. CUSTOMER SERVICE: Demonstrates professional skills in working with departmental staff, hospital departments, physicians, physician's office staff, government agency and insurance company representatives, patients, consultants and co-workers. Maintains confidentiality of all patient information.
The essential requirements for this position include the following:
Education: Associate Degree in Accounting or Business Administration with major in Accounting preferred.
Experience: Four years of related medical system analysis experience preferred.
Other Qualifications: Personal computer based software experience required. Must be able to work cooperatively and communicate effectively with others.
Finally, if you have an appreciation for Alaska's majestic mountains, clean air, and meet the qualifications listed above, we encourage you to apply online today! We look forward to reviewing your educational accomplishments and professional experiences.
