1 день назад
Revenue Integrity Recovery Coordinator
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Revenue Integrity Recovery Coordinator (Healthcare Revenue Cycle): Analyzing clinical and billing data to prevent denials, improve charge capture, and maintain revenue cycle compliance with an accent on clinical coding, audits, and root cause analysis. Focus on developing denial prevention action plans, collaborating with clinical and finance teams, and resolving complex coding and billing issues.
Location: Remote, with possible travel between regional locations; Conshohocken, Pennsylvania, United States
Company
operates St. Mary Medical Center, a healthcare facility providing patient care through physicians, clinical colleagues, and advanced medical technologies.
What you will do
- Analyze clinical, billing, and revenue cycle data to identify denial trends, documentation gaps, and charge capture issues.
- Conduct departmental and post-payment audits related to documentation, coding, billing, compliance, and revenue integrity.
- Perform denial investigations and root cause analysis, then develop and implement prevention and process improvement plans.
- Collaborate with clinical departments, providers, Patient Business Services, Payer Strategies, Compliance, Finance, and revenue cycle leadership.
- Support system implementations, enhancements, new service line requests, pre-bill edit prevention, and centralized charge control activities.
- Track potential risk accounts and review reserve impacts with Finance.
Requirements
- Bachelor’s degree in healthcare or business administration, finance, accounting, nursing, or a related field, or an equivalent combination of education and experience.
- At least five years of experience in billing, charge documentation, charge audits, charge capture, or related revenue cycle activities.
- Demonstrated knowledge of clinical processes, charge master maintenance, clinical coding, CPT, HCPCS, ICD-9/10, revenue codes, modifiers, charging processes, and clinical billing.
- Knowledge of third-party payer requirements, APC and OPPS reimbursement structures, OCE/CCI edits, and DNFB.
- Experience with post-payment audits and clinical, technical, and coding denials.
- Strong analytical, organizational, communication, accuracy, prioritization, and time-management skills; proficiency with Microsoft Excel, Access, Word, and PowerPoint is required or highly desired.
Nice to have
- RHIA, RHIT, CCS, CPC/COC, CDC, or CHRI certification.
- Experience with Business Objects.
Culture & Benefits
- Full-time employment with day-shift scheduling; benefit-eligible roles range from 0.5 FTE to 1.0 FTE.
- Medical, dental, vision, mental health, paid time off, 403(b), education assistance, and voluntary benefits are available from the first day.
- Flexible schedules supporting work-life balance.
- Free onsite parking.
- Collaborative, respectful, and mission-driven work environment focused on compassionate, person-centered care.
- Referral Rewards Program.
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