Billing Coordinator - Revenue Cycle
MSCCN - Pittsburgh, PA
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Job Summary: Is a resource for the billing office staff in areas including but not limited to: billing, quality, project support, analytics, and payer guidelines. Identify recurring problems and procedural deficiencies and provide solutions to eliminate them. Interact with the management team and provide suggestions for process improvement. Responsibilities: + Ensure timely and accurate Revenue Cycle processes for areas of responsibility. + Use root cause analysis of processes resulting in failure to achieve departmental and individual goals. Identify problems, define alternatives and recommend practical and efficient solutions. + Maintain departmental productivity levels and compliance with quality standards. + Identify areas of utilization improvements and monitor expected outcomes. + Complete special projects as assigned. + High school diploma or equivalent and 5 years of experience in Business Administration, Finance or Accounting + OR B.S. degree in related field; Business Administration, Finance, or Accounting preferredLicensure, Certifications, and Clearances: + Act 34 UPMC is an Equal Opportunity Employer/Disability/Veteran
Created: 2026-03-13