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.
