This position performs revenue cycle training and auditing functions for patient, client, and third-party billing and operations, while supporting departmental key performance indicators and the company’s mission and goals. Work must comply with established policies and procedures, regulatory and accreditation requirements, and applicable professional standards. The role reviews processes and develops and maintains departmental SOPs; audits quality and performance; prepares reports and recommends coaching, action plans, and re-education. It designs and delivers competency-based training for new and existing staff, updates training materials, and serves as a subject matter expert on revenue cycle workflows, payer requirements, billing practices, regulatory standards, and system functionality. The position also partners across teams to identify error causes and improve workflows, and completes administrative and operational support tasks. It requires critical thinking, adaptability, clear communication, and a strong focus on internal and external customer service.
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Job Type
Full-time
Education Level
High school or GED