Amedisys - Baton Rouge, LA
posted 3 months ago
As a Revenue Cycle Payor File Analyst at Amedisys, you will play a crucial role in ensuring the accuracy and efficiency of our billing processes. This position involves fulfilling requests to add or edit payor codes and service codes promptly, which is essential for maintaining the integrity of our revenue cycle. You will analyze payor code information to determine if billing is set up accurately according to the payor specifications, which is vital for minimizing claim submission errors and collection issues. In this role, you will be responsible for researching payor billing requirements and addressing any inconsistencies that could lead to errors in claim submissions. Collaboration with other departments will be key as you work to develop effective solutions for any identified claim submission errors or collection issues. Additionally, you will assist with payor performance reviews to investigate these errors and recommend process improvements based on audit reports. You will also be tasked with developing and maintaining a comprehensive knowledge base of payor information, which will be instrumental in enhancing our billing processes. Other duties may be assigned as needed, making this a dynamic and engaging position within our organization.