Job Description
Job Description: This position is responsible for billing, follow-up, and resolving issues that delay or prevent payment of the patient's account within Intermountain's policies and procedures. 1.Analyze data, develop reports, review trends, and recommend enhancements as defined by the RI leadership team. Proactively seeks out positive or negative trends in charge/coding capture and editing proces
8:00 AM
Pull the daily performance dashboard. Key metrics load automatically: cash collected, claims submitted, days in AR, first-pass res…
8:30 AM
Build a new denial trend report requested by the VP of Revenue Cycle. She wants to see MA vs. commercial denial rates by departmen…
10:00 AM
Present the prior auth approval rate analysis to the PA team. You've identified that one specific payer is denying initial PA requ…
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