Supports the optimization of the revenue cycle by preparing, analyzing, and interpreting key performance indicators across revenue cycle functions. Works with revenue cycle teams and cross-functional clinical and administrative departments to improve efficiency, compliance, reimbursement performance, and overall financial outcomes.
Key responsibilities include:
- Independently resolving charging-related errors in Epic work queues across multiple service lines
- Identifying charging issues, analyzing impact, and recommending solutions to expedite claims adjudication and reduce revenue loss
- Building, maintaining, and optimizing charge-related master files
- Assisting with the design, build, and testing of Epic rules and optimization initiatives, including upgrades, workflow enhancements, and go-lives
- Conducting variance and reimbursement analysis, preparing reports, and escalating payer discrepancies with recommendations
- Tracking regulatory and payer-mandated charge capture changes and implementing updates with oversight
- Supporting audits, ad hoc reporting, and charge optimization initiatives
- Partnering with payer contracting, coding, billing, compliance, IT, finance, and clinical stakeholders to understand revenue impacts
- Serving as a subject matter expert for providers and team members on charge entry and workflows
- Developing training materials and delivering peer-to-peer or department-level training sessions
Requirements & Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a closely related field, plus a minimum of 3 years of healthcare finance experience; or
- Associate degree in Finance, Accounting, Business Administration, or a closely related field, plus a minimum of 5 years of healthcare finance experience
- Master's degree preferred
- Strong verbal, written, and interpersonal communication skills
- Strong organization and time management skills with the ability to handle multiple priorities
- Strong critical thinking, analytical, and problem-solving skills with a focus on process improvement
- Ability to work in a collaborative team environment
- Proficiency with Microsoft Office products, including Excel, Word, and PowerPoint
- Strong understanding of revenue cycle operations and Epic charge capture workflows
- Familiarity with payer contracts, reimbursement methodologies, and financial variance reporting
Location
Michigan, US
Employment Type
Full-time
Experience Level
Intermediate Level
Remote work allowed
No
Posted
2 weeks ago
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