Responsible for in-depth analysis of patient clinical and billing data to identify documentation, coding, and denial prevention opportunities. Develops and implements action plans based on root cause analysis findings to improve revenue cycle efficiency, data integrity, and compliance with billing and regulatory guidelines.
Works with complex denial coordination, performs audits, and collaborates with internal and cross-functional teams to support compliance, education, charge capture accuracy, and revenue cycle process improvement. Partners with clinical areas to ensure proper documentation of services and alignment among documentation, medical necessity, coding, and charging. Completes assigned reports accurately and on time.
This position is 100% remote with a full-time, 40-hour schedule and a flexible day shift.
Bachelor's degree in Healthcare, Business Administration, Finance, Accounting, Nursing, or a related field, or an equivalent combination of education and experience.
5 or more years of experience in billing, charge documentation, charge audit, charge capture, or related revenue cycle functions.
Knowledge of clinical processes, chargemaster maintenance, clinical coding including CPT, ICD-10, revenue codes, and modifiers, charging processes, audits, and clinical billing.
Must be knowledgeable in physician practice coding.
Tuition reimbursement for full- and part-time colleagues starting on day one.
100% paid tuition for ASN to BSN program.
Benefits effective on day one, including medical, dental, vision, PTO, life, STD/LTD, and more.
Retirement savings account with employer match.
Generous paid time off plus 7 paid holidays.
No mandatory overtime.
Employee referral incentive program.
State-of-the-art equipment, unlimited CEUs, and a supportive team approach.
Daily Pay available.
Location
Indiana, US
Employment Type
Full-time
Experience Level
Senior
Remote work allowed
Yes
Posted
2 weeks ago