Revenue Analyst and Onsite RCM Supervisor
Dubai Health [Rashid Hospital and Al Jalila Child Hospital]
مجموع سنوات الخبرة :3 years, 5 أشهر
(Regions one of the oldest government hospitals operated since March 1973) Revenue Cycle Management
• Implemented DRG based procedure estimate for Self-pay for all surgical and medical departments.
• Price benchmarking and analysis
• Collaborate with various internal and external departments to optimize daily RCM operations.
• Identify and resolve the daily RCM functions promptly.
• Timely and accurate billing and collections
• Analyze facility revenue data to identify trends and opportunities of enhancement and prevent leaks.
• Monitor timely submissions, resubmission, and reconciliation.
• Monitor daily admission for all IP, Day case for elective and emergency admission.
• Monitor and manage the Patient Financial Service team for daily collections on admission and discharges.
• Monitor Daily, Bi-weekly, and Monthly reports for all the Onsite RCM Functions
• Performance evaluation of Patient Financial Service team members
• Manage the billing discrepancy and patients complain management.
• Coordinate with case management to identify LTC cases for quick clearance and transfer. Revenue Analyst
• Monitor timely submissions, resubmission, and reconciliation.
• Prepare comprehensive financial reports and dashboards for senior management.
• Provide decision support to strategic planning to improve RCM functions onsite.
• Analyzing the monthly revenue trends by each specialty and variance check of actual vs Budget.
• Analyzing the monthly revenue trends by each financial class i.e. (Commercial, International Insurance, Self-pay, Govt Accounts, Corporates)
• Analyzing the monthly revenue trends by units IP, OP and ED and perform the variance check of actual vs Budget.
• Automation of daily IP Discharges report showing the daily collection by each team members
• Analyze the CMI data by each department by month.
• Present monthly analysis of the DRG billing vs the FFS based Utilization
• Prepare the monthly ALOS vs Actual LOS utilization variance by each DRG for CEO and Finance committee members.
• Analyze the Cheques collected vs realized report to identify the collection vs realized.
• Prepare monthly uncollected amounts files to be further submitted to share it with collection agency.
I am B.com Graduate with Majors in Financial Accounting and Auditing