Base pay is influenced by several factors including a candidate’s qualifications, relevant experience, and anticipated contributions to meet the needs of the business, along with internal pay equity and external market-driven rates. The salary range displayed has not been adjusted for geographical location. This range has been created in good faith based on information known to Capital Blue Cross at the time of posting and may be modified in the future. Capital Blue Cross offers a comprehensive benefits packaging including Medical, Dental & Vision coverage, a Retirement Plan, generous time off including Paid Time Off, Holidays, and Volunteer time off, an Incentive Plan, Tuition Reimbursement, and more.
At Capital Blue Cross, we promise to go the extra mile for our team and our community. This promise is at the heart of our culture, and it’s why our employees consistently vote us one of the “Best Places to Work in PA.”
The Payment Integrity Claims Editing Analysis functions to provide analytical, technical, and problem resolution support to Payment Integrity Claims Editing System. Candidate must use knowledge of existing business practices, systems, procedures, policies, current testing tools/practices and their interrelationships to provide and ensure innovative approaches and solutions to business problems and requirements in the supported systems. The analyst is responsible for obtaining necessary approvals on systems configuration, systems testing and application changes.
Work with internal and external partners to identify and validate new provider concepts and scenarios through analysis of paid claims data, review of internal payment and medical policies, and any other pertinent information to support determination(s). Independently evaluate and analyze submitted claims to ensure the concepts/scenarios aligns with Capital book of business. Includes but not limited to:
Serve as a department lead for to present new edit concepts and issues to internal business areas. Communicate status updates verbally and in writing to impacted internal business areas. Identify new edit or solutions, projects risks, and contingencies. Conduct root cause analysis and identify process improvement opportunities. Build strong working relationships with internal and external customers. Summarize verbally and in writing, advanced analytical research, including claim analysis, which is understandable to the intended audience. Facilitate meetings including preparing agendas, minutes, and other documentation as needed. Communicate delays, risks, and impacts to both management and business areas.
Ongoing business evaluation of vendor updates, but not limited to LCD reviews, and knowledge base updates (edits). Elicit and document detailed business requirements to support maintenance activities, tasks, and other duties as assigned.
Anticipate problems before they occur, document options for solutions, seek necessary approvals, and work with business areas to implement solutions and track progress. Generate and consider options to achieve a long-range goals or visions to meet business needs.
Work with Payment Integrity staff as a “coach” to promote staff learning regarding the CES process and impact to their activities. Respond to questions from internal and external customers. Develop and/or maintain departmental processes and procedures.
Leadership:
Skills:
Knowledge:
Experience:
Education, Certification, and Licenses:
Physical Demands:
Key Interfaces:
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