Ticket Backlog Resolution: Review, analyze, and resolve outstanding tickets related to professional billing and claims workflows
Prioritize issues based on claim impact, financial risk, and compliance requirements
Provide clear, detailed documentation of resolution steps and communicate effectively with requesters
Claims Workflow Support: Support end-to-end professional billing claims processes, including charge capture, claim edits, scrubbing, submission, denials, and remittance
Identify patterns in recurring issues and recommend long-term process or system fixes
Partner with IT to validate system build/configuration changes and test claim workflows
Collaboration & Escalation: Collaborate with billing teams, patient financial services, compliance, and IT teams to troubleshoot and resolve issues
Act as a subject matter expert (SME) for professional billing claims workflows
Escalate systemic, high-priority, or compliance-related issues to leadership and external vendors as appropriate
Requirements
Required PB claims Active Cert
Strong working knowledge of professional billing claims workflows and revenue cycle operations
2+ years of experience in a healthcare billing, claims, or revenue cycle analyst role
Proven experience in post-live support or system stabilization, with a focus on claims processing
Demonstrated ability to resolve high-volume ticket backlogs with accuracy and efficiency
Strong analytical, troubleshooting, and problem-solving skills
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
professional billingclaims workflowscharge captureclaim editsscrubbingsubmissiondenialsremittanceticket backlog resolutionsystem stabilization