Medical Billing/Revenue Cycle – Schenectady
Listed on 2026-10-14
-
Healthcare
Healthcare Administration, Medical Billing and Coding, Healthcare Management, Medical Office
Employment Type:
Full time
Shift: Day Shift
Description:
This position is based in the office at 625 McClellan Street, Schenectady, NY.
If you are looking for a Medical Billing / Revenue Cycle position in Albany, Full time, this could be your opportunity. Here er's Health Partner's, we care for more people in more places.
We are searching for a motivated medical biller for our team. Coding a plus but not needed. Insurance knowledge a must.
Position reports to office 4 out of 5 days a week and allowed to work remote 1 day a week after training.
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;
No nights no weekends
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.
Medical billing/insurance background a must. Coding not required but a plus.
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
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).