Revenue Integrity Analyst Associate

Hennepin HealthcareMinneapolis, MN
Remote

About The Position

Responsible for ensuring complete charge capture for services provided; including, but not limited to: daily charge reconciliation assistance, audits, data entry and missing charge follow-up, assisting with chargemaster maintenance and establishing procedures to support above.

Requirements

  • Post high school education
  • At least 1 year of prior chargemaster, billing and/or coding experience
  • An approved equivalent combination of education and experience
  • Knowledge of CPT, HCPCS, and revenue codes
  • Knowledge of medical terminology
  • Must have strong attention to detail and enjoy working in a fast paced, collaborative team-based environment
  • Prioritization skills, PC skills, communication skills, and problem-solving skills
  • Outstanding customer service skills
  • Experience with Microsoft Office (Outlook, Word, Excel, PowerPoint, Access, Teams, OneNote)

Nice To Haves

  • Bachelor’s degree in Business Administration, Health Care Administration, Nursing, Health Information Management or related healthcare concentration area
  • Registered Health Information Technician (RHIT) or Registered Health Information Administrator (RHIA) and/or Clinical Coding Specialist (CCS) or Certified Professional Coder (CPC)
  • Epic experience preferred

Responsibilities

  • Understands chargemaster setup and assists in the review and maintenance of the chargemaster
  • Maintains basic knowledge of CPT/HCPCS coding and revenue codes
  • Completes accurate and timely charge capture as necessary by reviewing clinical documentation and entering appropriate charges
  • Audits billing process to ensure reasonableness and accuracy of information and charges. Distributes communication on charge-related issues to the proper department(s)
  • Provides input to team and leadership regarding deficits in documentation which affect accurate charges
  • Assists with account fixes and resolves incomplete charging information as appropriate
  • Manages daily workqueues to resolve bill holds for charge-related issues and assists in the resolution of billing edits
  • Assists in reporting findings from workqueues, including erroneous or missing charges and follow-up analysis
  • Acts as first point of contact for clinical staff to assist with billing/charging questions and process improvement around charge capture. Educates staff to ensure coding and billing compliance and to reduce missed revenue opportunities
  • Trains, monitors and supports charge reconciliation processes in clinical areas
  • Assists in the development and implementation of recommendations and action plans to minimize late or missing charges
  • Collaborates with other departments to identify/fix errors and improve denial rates for charges
  • Performs other duties as assigned
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