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Employment Type: Full time Shift: Day Shift Description: Revenue Cycle / Medical Billing Analyst u2013 Primary Care - Outpatient Offices u2013 Clifton Park, NY - FT If you are looking for a Medical Billing / Revenue Cycle position in Clifton Park, Full time, this could be your opportunity. Here at St. Peter's Health Partner's, we care for more people in more places. This position is located at 1 Tallowood Drive, Clifton Park, NY, and will travel to Malta once per month. This Revenue Cycle Analyst is needed for the medical group. Medical insurance knowledge a must. Coding preferred but not required. Must be motivated and able to report out in front of different groups. No nights no weekends no holidays. 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