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Agile Business Analyst Resume

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SUMMARY

  • Over 5 years of experience as a Business Analyst eliciting business requirement from stakeholders to define project scope and improving business process by serving as intermediary between business and IT.

TECHNICAL SKILLS

  • Agile/Waterfall Methodology Microsoft Office Professional JIRA SharePoint
  • MS Visio/Lucid Charts Snipping Tools Caliber Requirements Management Tool
  • Lean Six Sigma Facilitator Communication Detailed Oriented Team Player

PROFESSIONAL EXPERIENCE

Confidential

Agile Business Analyst

Responsibilities:

  • Responsible for working with product owners and business subject matter experts to elicit business requirements and translate business requirements into technical requirements.
  • Work across various lines of business which include the state of Tennessee to translate stakeholder requirements into several deliverables such as use cases, user stories, workflow/process diagrams, data flow/data model diagrams.
  • Participate in all aspects of scrum framework including product backlog, sprint backlog, burndown charts sprint planning, daily stand - ups, sprint reviews and retrospective meetings.
  • Facilitate JAD sessions for project definition involving analyzing requirements and creating mockups.
  • Transform business needs into user stories and acceptance criteria in an Agile development environment.
  • Create user story documents with reference to the traceability matrix created.
  • Integrate Testing for project and provide support for user acceptance testing.
  • Critically evaluate information gathered from multiple sources, decompose high-level information into details, abstract up from low-level information to a general understanding, and distinguish user requests from the underlying true needs.
  • Prepare Workflow diagrams, Gap Analysis - 'As-Is' and 'To-Be' scenarios, designing new process flows and documenting the existing business processes and scenarios.
  • Manage Team deliverables and other work items using JIRA.
  • Experience managing Software Change Requests Process (SCR)
  • Utilize MS Visio/Lucid Charts to create various flow charts, use-case and swim lane diagram.

Confidential

Utilization Management Representative /Subject Matter Expert

Responsibilities:

  • Provide oversight of clinical product review, analytics, and evaluation in support of Materials Management.
  • Document clinical information in the system regarding authorizations and assign to the appropriate team.
  • Assist providers with authorization issues, member eligibility, member benefits, and complex cases.
  • Serve as a Liaison between the Medical Management Operations and internal departments.
  • Maintain and update departmental SharePoint trackers and other related databases.
  • Conduct analysis of medical records and provider claims to identify incorrect ICD-10 codes to mitigate authorization and claims issues.
  • Conduct a thorough radius search in provider Finder and follow up provider on referrals given.
  • Ability to understand and explain specific workflow processes, departmental priorities, and guidelines.
  • Responsible for monitoring quality assessments, outcomes, and training.
  • Participate in various workgroups that supports the company's change network and implementation of all LTSS Choices and Consumer Direction
  • Verify benefits and/or eligibility information and act as liaison between Medical Management and internal departments.
  • Work closely with Care Coordinators to resolve diverse and complex inquiries/situations.
  • Develop and maintained positive customer relations and coordinates with various functions within company to ensure customer requests and questions are handled appropriately and in a timely manner.
  • Processed incoming requests, collect required information needed for clinical review from providers.
  • Knowledge of contracts and strong knowledge of Managed Benefit Programs

Confidential

Provider Data Specialist

Responsibilities:

  • Entered new provider demographic information into provider database, as well as any updates necessary to existing provider's demographic records, including but not limited to issuing of termination date information to a provider's demographic record.
  • Partnered with IT, Provider Relations and Credentialing to ensure timely and efficient operations.
  • Reviewed and researched provider agreements and disclosure of ownership records for completeness
  • Conducted data analysis and quality assurance review of network lists.
  • Enrolled par and non-par providers and practitioners into the provider data management system.
  • Processed Change of Information (CIF) request received via fax, email or mailbox in accordance with established SLAs.
  • Completed large volume system provider upload and/or termination, as necessary.
  • Processed assigned monthly reconciliation report related to data integrity projects.
  • Provided general customer service both internally and externally related to provider inquiries and network status.

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