Revenue Integrity Auditor - Revenue Integrity - FT Days

University of California, Irvine•Irvine, CA
•Onsite

About The Position

The incumbent is responsible for performing comprehensive Revenue Cycle audit reviews, which include identifying areas of risk, determination of regulatory and compliance risk, and ongoing audit necessity, as well as determining denial prevention opportunities. This position will focus on evaluating the adequacy and effectiveness of internal and operational controls to ensure that all regulatory and billing compliance guidelines are being met in accordance with hospital and professional billing standards. Audit reviews will include hospital and professional medical record documentation, charge data, coding data, and denial trends, to assess risks and determine potential impacts. The candidate should have extensive knowledge of medical terminology and hold a coding certification, along with experience working with various health plan products such as Medicare, Medi-Cal, HMO, PPO, and Managed Care, as well as private insurance and CMS guidelines. Previous experience in a hospital setting, particularly with split fee billing and a focus on hospital billing, is preferred. This role involves preparing comprehensive audit reports that quantify impacts on both gross and net revenue, identifying opportunities for educational initiatives, and implementing the corrective measures for process improvements.

Requirements

  • Proficient EXCEL, WORD, PowerPoint skills
  • Must possess the skill, knowledge and ability essential to the successful performance of assigned duties
  • Must possess multiple current Coding Certifications (i.e., CPC, COC, or AHIMA equivalent)
  • Must possess experience reviewing and interpreting CMS, Commercial and Government payer coding and payment requirements.
  • Must possess a current Coding Certification (CPC, COC, or AHIMA equivalent)
  • Must demonstrate customer service skills appropriate to the job
  • Knowledge of health information systems for computer application to medical records
  • Knowledge of ICD-10-CM & CPT coding conventions to code medical record entries; abstract information from medical records; read medical record notes and reports; set accurate Diagnostic Related Groups
  • Knowledge of DRG/APC reimbursement
  • Five years’ experience in hospital and physician billing, charging practices.
  • Five years’ auditing experience working in acute care hospital and academic institution
  • Familiarity of audit software packages
  • Experience in providing both verbal and written feedback or education directly to clinical and/or billing staff regarding coding, charging, documentation, payor authorization, and claim processing requirements.
  • Excellent written and verbal communication skills in English
  • Ability to work effectively both as a team player and leader
  • Ability to use sound judgment and make informed decisions
  • Ability to use computer to accomplish data input, manipulation, and output
  • Ability to manage, organize, prioritize, multi-task and adapt to changing priorities
  • Ability to maintain a work pace appropriate to the workload
  • Ability to establish and maintain effective working relationships across the Health System, School of Medicine, UCI Research Administration and other UC System campuses
  • Must be able to provide proof of work authorization

Nice To Haves

  • Extensive knowledge of medical terminology
  • Experience working with various health plan products such as Medicare, Medi-Cal, HMO, PPO, and Managed Care, as well as private insurance and CMS guidelines
  • Previous experience in a hospital setting, particularly with split fee billing and a focus on hospital billing
  • Knowledge of charge capture workflows and CDM, CRRC
  • Knowledge of University and Medical Center organizations, policies, procedures and forms
  • Experience with Epic EMR and billing

Responsibilities

  • Performing comprehensive Revenue Cycle audit reviews
  • Identifying areas of risk
  • Determining regulatory and compliance risk
  • Determining ongoing audit necessity
  • Determining denial prevention opportunities
  • Evaluating the adequacy and effectiveness of internal and operational controls
  • Ensuring all regulatory and billing compliance guidelines are met
  • Reviewing hospital and professional medical record documentation, charge data, coding data, and denial trends
  • Assessing risks and determining potential impacts
  • Preparing comprehensive audit reports that quantify impacts on both gross and net revenue
  • Identifying opportunities for educational initiatives
  • Implementing corrective measures for process improvements

Benefits

  • medical insurance
  • sick and vacation time
  • retirement savings plans
  • access to a number of discounts and perks
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