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Revenue Cycle Analyst – Medical Group –Albany, NY

Remote / Online - Candidates ideally in
City of Albany, Albany, Albany County, New York, 12201, USA
Listing for: Trinity Health
Full Time, Remote/Work from Home position
Listed on 2026-01-02
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Job Description & How to Apply Below
Position: Revenue Cycle Analyst – Medical Group –Albany, NY - FT
Location: City of Albany

Employment Type: Full time

Shift: Day Shift

Description Revenue Cycle Analyst – Medical Group – Albany, NY - FT

If you are looking for a Revenue Cycle/Billing position in Albany, Full time, this could be your opportunity. Here er's Health Partner's, we care for more people in more places. This position is located at 4 Palisades Drive, Albany, NY, and has the opportunity to work remote 1 day a week. .

This Revenue Cycle Analyst is needed for the medical group. Coding and EPIC knowledge not required but a plus. Must have knowledge of health insurance. After probation period 1 work from home day a week allowed.

No nights no weekends no holidays. One work from home day a week.

Physical requirements:

Must be able to move throughout office environments, including walking between departments, attending in-person meetings. and performing tasks that require mobility within and around the workplace. This position also requires monthly on-site visits to a department located in a different facility within the organization. (capital region area)

Position Highlights
  • Quality of Life:
    Where career opportunities and quality of life converge
  • Advancement:
    Strong orientation program, generous tuition allowance and career development
  • Office

    Hours:

    Monday - Friday
What you will do

The Revenue Cycle Analyst is responsible for performing a variety of clerical duties related to the efficient and service-oriented operation of a medical practice.

Responsibilities
  • Responsible to monitor and resolve Claims Work queues, Specifically Front End, Referrals & Authorizations, and Clinical Workflow.
  • Responsible for monitoring the Trinity Health Front End Metrics and working with Practice Management to identify educational opportunities as necessary.
  • Responsible for review of denial/ rejections and write off dashboards for trends and provide necessary education to Providers/ front end users.
  • Ensure all necessary referral documentation is obtained and documented to secure appropriate revenue.
  • Responsible for running monthly reports to identify any outbound referrals and communicate back to Manager for any improvement opportunities
  • Ensures all billable services are processed within the EMR in a timely manner.
  • Ensures all billed services are submitted to insurances as "Clean Claims"
  • Works within the working queue to review all charges and submit to claims scrubber
  • Work all claims scrubber edits in a timely basis
  • Identify any problematic charges for further review to correct coding/billing issues
  • Adhere to productivity/quality guidelines
  • Communicate effectively and professionally with other departments within the organization
  • Work with Revenue Cycle Manager to identify needed feedback to practice locations.
  • Process inpatient charges submitted by providers via interface tool or manual sheets
  • Manually enter charges as assigned and complete charge reconciliation daily.
  • Report any outstanding claims to contact to ensure all claims are billed timely
  • Review each claim for appropriate information.
  • Identify and review high dollar outstanding balances and ensure Financial Assistance options are offered to patients and/ or secured by Front End users.
  • Provide necessary feedback from operational departments to Revenue Integrity team as appropriate
  • Act as a Superuser for the site and act as a resource, to ensure patient questions are answered.
  • Maintain patient confidentiality and adhere to HIPAA regulations as appropriate.
  • Daily TOS reconciliation with front end
What you will need
  • High school diploma or equivalency required;
    Associates degree preferred.
  • Effective written and verbal communication skills
  • 3+ years' experience in a physician practice or billing office
  • Demonstrated attention to detail, organization & effective time management
  • Ability to work independently with little supervision
  • Knowledge of CPC
  • Knowledge of CPT, CPTII, and ICD
    10
  • Knowledge of insurance carriers
  • Solid judgment to escalates issues appropriately
  • Advanced knowledge of Microsoft Office, related computer programs & general office machines
  • Ability to lift 20 lbs.
Pay Range

$18.50- $24.66

Pay is based on experience, skills, and education. Exempt positions under the Fair Labor Standards Act (FLSA) will be paid within the…

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