• Revenue Cycle Analyst

    Saint Francis Health System (Tulsa, OK)


    Current Saint Francis Employees - Please click HERE (http://www.myworkday.com/saintfrancis/d/task/3005$4482.htmld)** **to login and apply.

     

    Full Time

     

    Days

     

    Schedule: Monday - Friday | 8:00am - 5:00pm

     

    _*Please note: This position is onsite in Tulsa, Oklahoma and is NOT eligible for remote work._

     

    Job Summary: The Revenue Cycle Analyst supports the financial performance of the organization by analyzing, collecting, and interpreting data related to the revenue cycle. This role focuses on identifying opportunities for process improvement, optimizing billing and collection workflows. They ensure accurate revenue capture through detailed reporting and collaboration with internal stakeholders.

     

    Minimum Education: High School Diploma or GED. Bachelor’s degree in Business, Finance, Healthcare Administration, or a related field, preferred.

     

    Licensure, Registration and/or Certification: None. Certified Revenue Cycle Representative (CRCR) from Healthcare Financial Management Association (HFMA) and Epic Certifications (Access Data Model or Revenue Data Model), preferred.

     

    Work Experience: Minimum 3 years experience in Healthcare Revenue Cycle, Financial Analysis, or Medical Billing.

     

    Knowledge, Skills, and Abilities: Knowledge of Microsoft 365 and other applicable software. Strong knowledge in Epic, including basic reporting tools, system navigation, and workflows. Basic knowledge of insurance payer portals for eligibility and claim status. Knowledge of healthcare regulatory requirements. Strong organizational skills and attention to detail. Excellent communication skills, both written and verbal that present clear and concise information. Sound ability to analyze financial and operational data to support decisions. Ability to work independently and collaboratively in a fast-paced environment, managing multiple priorities with competing deadlines.

     

    Essential Functions and Responsibilities: Performs daily, weekly, and monthly revenue cycle reporting. Monitors Key Performance Indicators (KPIs) such as denial rates, Accounts Receivable (AR) days, and clean claim rates. Conducts root cause analysis and provides data driven recommendations for revenue cycle departments. Supports operational teams with data extracts, dashboards, and workflow metrics. Communicates findings and trends to management and relevant departments. Maintains knowledge of payer policies and compliance requirements.

     

    Decision Making: Independent judgment in planning sequence of operations and making minor decisions in a complex technical or professional field.

     

    Working Relationships: Works directly with patients and/or customers. Works with internal and/or external customers via telephone or face to face interaction. Works with other healthcare professionals and staff.

     

    Special Job Dimensions: None.

     

    Supplemental Information: This document generally describes the essential functions of the job and the physical demands required to perform the job. This compilation of essential functions and physical demands is not all inclusive nor does it prohibit the assignment of additional duties.

     

    Patient Accounting - Yale Campus

    Location:

    Tulsa, Oklahoma 74136

     

    EOE Protected Veterans/Disability