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Revenue Cycle Claims Analyst Jobs in Puerto Rico

Identify optimization opportunities related to cycle time, repair accuracy, cost containment, and ... Experience analyzing claims data and translating insights into operational or governance ...

... revenue cycle management (RCM) services, including denials and claims submission, denials ... Leads activities related to operational analysis, financial analysis and process improvement ...

Epic Denials Management Operator

San Juan, PR · Remote

$17.75 - $23.50/hr

... to deliver back-end Revenue Cycle Management (RCM) services, including Billing and Claims ... Conduct Denial categorization and root cause analysis based on remittance information received from ...

Director of Finance

Fajardo, PR · On-site

$65K - $73K/yr

Analyze financial results and provide variance explanations and recommendations to leadership ... Provide financial leadership and oversight of revenue cycle operations, including billing ...

New

Validate eligible claims against rebate contract requirements * Track submission timelines and ... Accounting Closing Cycle Process Skills: * Analytical and problem‑solving mindset * Proven ...

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Revenue Cycle Claims Analyst information

What is a revenue cycle claims analyst?

A Revenue Cycle Claims Analyst is a professional who reviews, analyzes, and manages healthcare claims to ensure accurate billing and timely reimbursement from insurance companies. They identify and correct errors in claims submissions, work to resolve denials, and help optimize the revenue cycle process for healthcare providers. Their work is vital for maintaining the financial health of healthcare organizations by ensuring that all services rendered are properly billed and paid. Additionally, they may collaborate with billing teams, coders, and insurance representatives to address discrepancies and improve claim approval rates.

What are some common challenges a revenue cycle claims analyst faces when working with denied claims, and how can these be addressed?

A Revenue Cycle Claims Analyst often encounters challenges such as deciphering complex denial codes, managing high claim volumes, and communicating effectively with payers to resolve issues. Addressing these challenges requires strong attention to detail, persistence in following up on outstanding claims, and staying updated on payer policies and regulations. Collaborating closely with billing teams and leveraging analytical tools can help streamline the appeals process and reduce future denials.

What are the key skills and qualifications needed to thrive as a revenue cycle claims analyst, and why are they important?

To thrive as a Revenue Cycle Claims Analyst, you need strong analytical skills, attention to detail, and a solid understanding of healthcare billing and insurance processes, often supported by a degree in healthcare administration or a related field. Familiarity with claims management software, electronic health record (EHR) systems, and knowledge of coding standards like ICD-10 and CPT are typically required. Excellent problem-solving skills, effective communication, and the ability to manage multiple tasks efficiently are standout soft skills for this role. These competencies are crucial for accurately processing claims, reducing denials, and ensuring timely reimbursement for healthcare organizations.

What is the difference between Revenue Cycle Claims Analyst vs Medical Billing Specialist?

AspectRevenue Cycle Claims AnalystMedical Billing Specialist
CredentialsCertification in medical billing or coding, knowledge of insurance policiesCertification often preferred, similar credentials
Work EnvironmentHealthcare facilities, insurance companies, revenue cycle departmentsMedical offices, billing companies, healthcare providers
Job FocusAnalyzing claims, resolving denials, optimizing revenue cycleSubmitting claims, coding, payment posting

The Revenue Cycle Claims Analyst and Medical Billing Specialist roles both involve billing and coding, but the analyst focuses more on analyzing claims data and resolving issues to improve revenue, while the specialist handles the day-to-day submission and processing of claims. Both roles require similar credentials and work in healthcare settings, but their primary responsibilities differ in scope and focus.

What job categories do people searching Revenue Cycle Claims Analyst jobs in Puerto Rico look for?

The top searched job categories for Revenue Cycle Claims Analyst jobs in Puerto Rico are:

What cities in Puerto Rico are hiring for Revenue Cycle Claims Analyst jobs?

Cities in Puerto Rico with the most Revenue Cycle Claims Analyst job openings:

Infographic showing various Revenue Cycle Claims Analyst job openings in Puerto Rico as of August 2026, with employment types broken down into 92% Full Time, 5% Part Time, and 3% Contract. Highlights an 87% Physical, 3% Hybrid, and 10% Remote job distribution.

Revenue Cycle Management Specialist I

COREPLUS SERVICIOS CLINICOS Y PATOLOGICOS LLC

Carolina, PR • On-site

$55 - $85/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 2 days ago

New


Job description

For more than 26 years, CorePlus has provided Puerto Rico with anatomical pathology laboratory services and clinical analysis with innovation and precision. Our commitment is, to be a leader in the transformation of pathology to the digital world.

In 2020 we deployed our digital pathology platform, being the first organization in Puerto Rico to make the transformation. Known worldwide for operationalizing the use of Artificial Intelligence (AI) in the diagnosis of prostate and breast cancer, CorePlus stands out for being avant-garde.

If innovation and compassion appeal to you, we invite you to join our mission and become part of our family; we offer excellent benefits including health plan, dental, vision, 401k, paid vacation, and life insurance.

The Position

The Revenue Cycle Management Specialist is responsible for overseeing and optimizing the financial aspects of a healthcare organization's revenue cycle. They play a crucial role in ensuring that the organization receives proper reimbursement for medical services provided to patients. This involves managing the billing and collections process, resolving any billing issues, and ensuring compliance with relevant regulations and policies.

Responsibilities
  • 1. Accurately code and submit claims to insurance companies and government payers following industry guidelines and coding standards.
  • 2. Monitor the status of submitted claims, identify, and resolve claim denials or rejections, and ensure timely resubmission if necessary.
  • 3. Handle patient billing inquiries, provide explanations of charges, and assist patients with payment arrangements and financial assistance options.
  • 4. Monitor and analyze accounts receivable, follow up on overdue payments, and implement strategies to reduce outstanding balances.
  • 5. Ensure compliance with healthcare regulations, privacy laws, and payer requirements throughout the revenue cycle process.
  • 6. Identify opportunities for revenue enhancement, such as improving coding accuracy and maximizing reimbursements.
  • 7. Generate and analyze revenue cycle performance reports to track key performance indicators and identify trends or areas for improvement.
  • 8. Collaborate with various stakeholders, including medical staff, billing departments, and insurance companies, to facilitate smooth revenue cycle operations.
Requirements and Skills
  • 1. Education: Bachelor's degree in healthcare administration, finance, or a related field. Some positions may require additional certifications in revenue cycle management.
  • 2. Experience: Previous experience in revenue cycle management, medical billing, or healthcare financial services is preferred.
  • 3. Knowledge: Proficiency in medical coding systems (e.g., CPT, ICD-10), billing processes, and healthcare regulations (e.g., HIPAA, Medicare, Medicaid).
  • 4. Analytical Skills: Ability to analyze financial data, identify trends, and make data-driven decisions to optimize revenue cycle performance.
  • 5. Communication: Strong verbal and written communication skills to interact effectively with patients, insurance companies, and internal staff.
  • 6. Problem-Solving: Capacity to identify and resolve billing issues and denials in a timely manner.
  • 7. Attention to Detail: A meticulous approach to ensure accuracy in coding, billing, and financial records.
  • 8. Technology Proficiency: Familiarity with healthcare management software, electronic health records (EHR), and billing systems.

Working Conditions/ Physical Activity:

  • While performing the duties of this job, the employee is regularly required to talk and listen.
  • The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms.
  • The employee is occasionally required to sit; climb or balance; and stoop, kneel, crouch or crawl.
  • The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.
  • Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

CorePlus is an equal employment/affirmative action opportunity employer. It does not discriminate against any qualified person on the basis of sex, race, color, national origin, religion, sexual orientation, age, marital status, mental, physical or sensory disability, or any other classification protected by applicable local, state, federal, and/or international law.

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