Revenue Cycle Analyst

Ardent Health Services•Tulsa, OK

1d•Onsite

About The Position

Join our team as a day shift, full-time, Revenue Cycle Analyst in Tulsa, OK. Why Join Us? Thrive in a People-First Environment and Make Healthcare Better Thrive: We empower our team with career growth opportunities, tuition assistance, and resources that support your wellness, education, and financial well-being. People-First: We prioritize your well-being with paid time off, comprehensive health benefits, and a supportive, inclusive culture where you are valued and cared for. Make Healthcare Better: We use advanced technology to support our team and enhance patient care. Get to Know Your Team: Hillcrest Hospital South, a full-service 180-bed facility located in south Tulsa, offers a comprehensive range of inpatient and outpatient services utilizing cutting-edge technology in a welcoming community environment. As the only DNV Orthopedic Center of Excellence (OCE) in Oklahoma, Hillcrest South stands out for its exceptional orthopedic care. The hospital’s RN residency program is accredited by the American Nurses Credentialing Center (ANCC) as a Practice Transition Accreditation Program and Pathway to Excellence, ensuring high-quality training for nurses.

Requirements

Previous Charge capture experience preferred, medical terminology required

Nice To Haves

Bachelors degree preferred

Responsibilities

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.