Revenue Integrity Clinical Systems Specialist

Silver Cross Hospital•New Lenox, IL

3d•$26 - $32

About The Position

The Revenue Integrity Clinical Systems Specialist monitors and analyzes charging policies and practices across hospital departments, then communicates relevant information to clinical and non-clinical management to support compliant, accurate charging and optimal reimbursement. The specialist conducts and completes insurance audits through site visits by insurance auditors and serves as a liaison and interpreter of clinical information related to billing for patients and hospital departments. The role identifies process breakdowns with financial impact and coordinates work groups to resolve them. It educates staff on billing policies, tracks reimbursement and denial trends, and works with clinical leaders to improve charge capture and documentation. The specialist maintains the Charge master with clinical departments, Patient Accounts Management, Revenue Cycle Leadership, and Accounting; manages MCO-authorized inpatient and outpatient services; provides coding feedback to billing and collection staff; appeals clinical denials verbally and in writing; and assists with authorizations for current in-house patients.

Requirements

Associate of Science degree in a medically related field.
At least two years of previous experience in a Patient Accounting environment.
Intermediate-level Microsoft Excel skills.
If an RN, current State of Illinois licensure.
If a coder, RHIT, RHIA, or CCS certification.

Nice To Haves

Bachelor’s degree in Accounting or Bachelor of Science in Nursing is strongly preferred.

Responsibilities

Monitor and analyze charging policies and practices for all hospital departments.
Communicate charging and billing knowledge to clinical and non-clinical management to facilitate correct, compliant charging and optimize reimbursement.
Conduct and complete insurance audits through site visits by insurance auditors.
Act as a liaison and interpreter of clinical information related to billing for patients and hospital departments.
Analyze and identify process breakdowns with financial impacts and coordinate work groups to resolve issues.
Educate clinical and non-clinical staff on billing policies.
Keep current on reimbursement and denial trends.
Work with clinical leaders to develop and improve charge capture and documentation.
Update and maintain the Charge master in collaboration with clinical departments, Patient Accounts Management, Revenue Cycle Leadership, and Accounting.
Manage Managed Care Organization (MCO)-authorized services for inpatient and outpatient populations.
Ensure correct coding and provide feedback to billing and collection staff when questions arise.
Appeal clinical denials, verbally and in writing, regardless of denial source.
Assist in obtaining authorizations for current in-house patients.