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Claims Review Analyst
Job in
New York, New York County, New York, 10261, USA
Listed on 2025-12-31
Listing for:
EmblemHealth
Per diem
position Listed on 2025-12-31
Job specializations:
-
Healthcare
Medical Billing and Coding, Health Informatics
Job Description & How to Apply Below
Summary of Position
- Support contract performance management of a large health system.
- Review and analyze suspected underpaid and overpaid claims from hospital, ancillary, and provider groups based on contractual and industry guidelines.
- Identify and analyze single issues and trends to determine root causes.
- Provide recommendations for solutions to minimize errors and delays in systems and/or processes.
- Monitor system output to ensure proper functioning.
- Evaluate disputed claims for system configuration, claims processing, and/or contractual issues to facilitate claims review.
- Maintain and organize detailed information on claims dispute files to ensure appropriate and comprehensive data is returned to the provider timely.
- Track issues and monitor trends to support their resolution.
- Identify potential/actual claims problems (single or recurring/trending) and document root cause analysis; present findings to management.
- Improve quality, enhance workflow, and provide efficiencies within departments, identify opportunities for improvements; develop and present recommendations for changes.
- Conduct regular meetings with the assigned provider groups for status of AR files and recycles.
- Support departmental goals for cycle time by organizing and tracking claims for review.
- Monitor and provide timely responses for the designated provider group emails and AR files.
- Perform other related tasks as directed or required.
- Bachelor's degree; additional experience/specialized training may be considered in lieu of educational requirements required.
- 2 - 3 years' prior related work experience in professional/facility claims or benefits/billing environment required.
- Strong knowledge of claim processing policies and procedures required.
- Knowledge of medical terminology, ICD/CPT coding, per diem and DRG reimbursement and EDP testing procedures required.
- Proficiency with MS Office applications (word processing, database/spreadsheet, presentation) required.
- Ability to accurately interpret information from contractual and technical perspectives required.
- Must be conscientious and detail oriented; ability to recognize unusual patterns and troubleshoot for operational improvement and efficiencies required.
- Strong analytical and problem-solving skills required.
- Ability to effectively work on multiple projects/tasks with competing priority levels and deadlines required.
- Ability to effectively absorb and communicate information required.
- Strong interpersonal and teamwork skills required.
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