Catholic Health · 6 hours ago
System Analyst - Claims
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Responsibilities
Participates in all aspects of information systems lifecycles (business requirements definition, selection/planning, build, test, train, implement, production support).
Ability to communicate and manage project scope; Assist in work plan development and management.
Experience in redefining processes to fit with chosen packaged systems in the Registration area
Ability to assist client in definition of functional requirements and configure systems to support operational needs
Guarantees efficient and effective completion of project assignments in accordance with standard procedures
Helps to ensure all user requests are received in writing, properly evaluated and responded to in a timely manner
Conducts review meetings with user committee(s) to assist in establishing Project priorities
Identifies issues that impact deadlines and quality of the project and escalates to the team manager. Works with the Patient Financial Systems Manager to actively resolve issues and apply risk mitigation strategies
Ability to develop work plans and estimate tasks
Ability to break down complex problems into manageable tasks
Experience in working with multiple vendors
Works with minimal direction
Conducts training when applicable
Plans own work effort based on one’s own work tasks and gives guidance to work efforts to Application Analysts
Assists in the resolution of issues regarding projects being worked on and develops recommendations for those issues
Accurate and timely recording of time against tasks assigned.
Qualification
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Required
Bachelor’s Degree in Computer Science or equivalent
Must have at least 1 year in a progressive information technology role
Ability to communicate and manage project scope; Assist in work plan development and management.
Experience in redefining processes to fit with chosen packaged systems in the Registration area
Ability to assist client in definition of functional requirements and configure systems to support operational needs
Guarantees efficient and effective completion of project assignments in accordance with standard procedures
Helps to ensure all user requests are received in writing, properly evaluated and responded to in a timely manner
Conducts review meetings with user committee(s) to assist in establishing Project priorities
Identifies issues that impact deadlines and quality of the project and escalates to the team manager.
Works with the Patient Financial Systems Manager to actively resolve issues and apply risk mitigation strategies
Ability to develop work plans and estimate tasks
Ability to break down complex problems into manageable tasks
Experience in working with multiple vendors
Works with minimal direction
Conducts training when applicable
Plans own work effort based on one’s own work tasks and gives guidance to work efforts to Application Analysts
Assists in the resolution of issues regarding projects being worked on and develops recommendations for those issues
Accurate and timely recording of time against tasks assigned.
Willingness to travel from entity to entity.
Must attend training in Madison Wisconsin.
Must attain Epic certification within 6 months of hire.
Able to work in stressful situations.
Must be available for on-call support on a regular basis.
Due to project requirements, overtime will be required as needed.
Demonstrate knowledge of and conduct himself/herself in conformity with the CHS Compliance Assurance Program and Standards of Conduct.
Conduct himself/herself in conformity with the HIPAA Compliance Program and applicable institutional policies and procedures for patient privacy.
Play an active role in the CHS Information Security Awareness Program by following and supporting all CHS information security policies and procedures to the best of their ability.
Is competent to work on all phases of business and applications system analysis and implementation activities.
Able to act as a Patient Accounting champion collaborating with entity department management about information system requirements and serving as a knowledge resource to non-financial IT employees.
Serves as a liaison between IT and facility staff.
Knowledge of how the Patient Accounting department functions and the associated tools involved in that department, including scheduling, registration, insurance eligibility, bed management, point of service collection and regulatory compliance.
Support the organization’s mission, vision, and values by exhibiting the following behaviors: excellence and competence, collaboration, innovation, respect personalization, commitment to our community, and accountability and ownership.
Benefits
Generous benefits packages
Generous tuition assistance
A defined benefit pension plan
A culture that supports professional and educational growth
Company
Catholic Health
When it comes to health care, Long Islanders have a choice.
Funding
Current Stage
Late StageRecent News
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