The Revenue Cycle Analyst is responsible for the oversight of daily charge capture and reconciliation processes as well as the maintenance of the chargemaster. Incumbent will assist in the monitoring and analysis of clincical trials, new procedures and bundle payment agreements to ensure proposed financial position is met and maintained. They must oversee all areas of Revenue Cycle to ensure accurate and compliant charge items, recognize and resolve billing inconsistencies, analyze contents of reports and software edits to facilitate appropriate revisions, as well as review reports and nurses notes to determine appropriate charges and complete necessary follow up. Specialist will work with the business office to identify denials, overpayments, underpayments and others as necessary to provide analysis and insight. The incumbent must possess strong critical thinking skills and clinical knowledge of procedures in order to effectively achieve the position specific functions. They also must adhere to policies, procedures and regulations to ensure compliance and patient safety.
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Job Type
Full-time
Career Level
Mid Level