Claims Analyst

At SCP Health, What You Do Matters

As part of the SCP Health team, you have an opportunity to make a difference. At our core, we work to bring hospitals and healers together in the pursuit of clinical effectiveness. With a portfolio of over 8 million patients, 7500 providers, 30 states, and 400 healthcare facilities, SCP Health is a leader in clinical practice management spanning the entire continuum of care, including emergency medicine, hospital medicine, wellness, telemedicine, intensive care, and ambulatory care.

Why You Will Love Working Here

• Strong track record of providing excellent work/life balance.
• Comprehensive benefits package and competitive compensation.
• Commitment to fostering an inclusive culture of belonging and empowerment through our core values - collaboration, courage, agility, and respect.
  
  

CORE VALUES

In alignment with the core values of SCP-Health, this role will demonstrate the organization’s four core values:

• Agility, the Accounting Specialist drives the direction of the department based on ever changing internal and external trends ensuring that organizational performance objectives are achieved.
• Respect, the Accounting Specialist creates an environment that fosters respect for all employees to assure courtesy, professionalism, and dignity are exhibited through all interactions with t
• Courage, the Accounting Specialist supports policies, metrics, and work standards, to ensure our teams consistently demonstrate a willingness to do what is needed to make a difference for our team.
• Collaboration, the Accounting Specialist will coordinate across the department as needed to assist and ensure a “One-Team” approach.
  
  

Responsibilities

JOB DESCRIPTION:

• Prepare weekly reports on open/closed claims, reconciliation status, and outstanding risks.
• Reconcile accrued liability account until all claims are resolved.
• Assist with auditing files before processing.
• Maintain documentation to support compliance requirements.
• Identify recurring issues and recommend process improvements.
• Work directly with IDREs and payors to resolve discrepancies and document outcomes.
• Participation in month-end closing procedures and schedule preparation.
  
  

Knowledge, Skills, And Abilities

• Expert in Microsoft Office and Microsoft Excel
• High level of accountability, accuracy, and efficiency, especially when multitasking
• Analytical, collaborative, and trustworthy
• Ethical, thorough, and attentive with excellent verbal and written communication skills
• Maintain quality standards while working in a high-volume, fast-paced environment
• Must be able to set priorities and demonstrate sound judgment in handling problems
• Must be extremely well organized and demonstrate great time management skills
• Must be a team player and work well with others
• Must be able to work under moderate stress and pressure while maintaining a professional attitude
• Must be able to communicate effectively with professionals
  
  

EDUCATION (Required And/or Preferred)

• High school diploma or general education degree (GED) required
• Bachelor’s degree in Accounting, Finance, Business, or related field preferred (or equivalent experience).
  
  

Field Of Study

• Accounting/Finance/Business/Reimbursement
  
  

Work Experience/Qualifications

• 2 years of experience in claims, revenue cycle, accounting, or healthcare reimbursement
• Strong knowledge of Excel (pivot tables, advanced formulas, reconciliations)
• Basic understanding of accounting principles
  
  

Work Environment And Physical Demands

• Professional setting
• Continuous sitting
• Continuous oral & written communication and listening skills
• Continuous computer use
• Occasional bending, kneeling, lifting, pulling & pushing up to 10 pounds
• Job requires a high level of mental awareness
  
  

PRIMARY LOCATION:

• SCP Corporate – Lafayette Office