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UPMC Revenue Cycle is looking to hire an Intermediate Revenue Cycle Analyst to join the Insurance Collections department. The position will work Monday through Friday during business hours. This role will work out of the Quantum One Building in Pittsburgh, PA.

In this role, you will conduct moderately complex detailed analysis and/or evaluation of department financial and operational key performance indicators, and effectively deliver financial, statistical and operational reporting projects You will provide detailed written analysis, financial and statistical reports, and proposals outlining solutions and enhancements for assigned projects. At the Intermediate level, you will audit revenue cycle operations (including a detailed review of accounts receivable) and work with assigned departments to resolve all outstanding revenue cycle-related issues.

Responsibilities:

+ Participate in meetings with Revenue Cycle, Finance and Clinical Administration management to understand key metrics and drivers of Revenue Cycle outcomes, and develop action plans to address identified issues.

+ Demonstrate the ability to effectively incorporate identified reporting requirements into assigned areas of work.

+ Promote a culture of collaborative, customer-focused service delivery with both internal and external team resources.

+ Collaborate with Revenue Cycle operational teams to review business processes and identify opportunities for improved outcomes. Additionally, facilitate audits of revenue cycle operations to ensure compliance of published revenue cycle protocols.

+ Ensure that reporting assignments processes follow the prescribed data integrity & controllership protocols, including adherence and compliance with Sarbanes Oxley controls.

+ Create high-quality, executive-level presentation material summarizing key projects, issues, and/or reporting metrics.

+ Extract and analyze financial/operational data set(s) for assigned book of business, including proactive determination of root cause drivers of significant variance. Analyze and identify trends and issues and work with appropriate personnel/departments to resolve.

+ Effectively adhere to the reporting team request intake process, including timely acceptance of assignments, appropriate prioritization of project requests, and feedback to requestor regarding status/delivery date.

+ Prepare moderately complex financial/operational reporting metrics, validating the quality and accuracy of the data, and ensuring that reports are published according to pre-defined delivery dates.

+ Bachelor's degree in finance or related business field required.

+ Minimum of one year of related work experience required.

+ OR High School Diploma/GED and three years of related work experience.

+ Microsoft Office spreadsheet application required, and PeopleSoft General Ledger proficiency preferred.Licensure, Certifications, and Clearances:

+ ACT 34UPMC is an Equal Opportunity Employer/Disability/Veteran