The Revenue Cycle Business Partner serves as the central point of communication, coordination, and collaboration between multiple departments across Emory Healthcare under the leadership of the Director of Patient Financial Services. This role is responsible for reviewing, assessing, and optimizing processes related to registration, pre-authorization, coding, billing, collections, reimbursement, and financial analysis to enhance revenue generation and cash collections while ensuring compliance with regulatory requirements. The position requires strong leadership, stakeholder management, analytical capabilities, and a comprehensive understanding of the end-to-end revenue cycle. The Revenue Cycle Business Partner oversees the full revenue cycle process—from patient scheduling through final payment—while monitoring key performance indicators (KPIs) and implementing strategies to improve operational efficiency and maximize collections.
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Job Type
Full-time
Career Level
Mid Level