Revenue Integrity Analyst
South East Alaska Regional Health Consortium
Pay Range:
Responsible for improving the charge capture, reimbursement, and quality of the revenue cycle through the support and management of revenue cycle applications; process automation, Charge Description Master, Claims, analysis, reporting, clinical and departmental integration, and performance of compliance, contract payment, and denials auditing.
- Optimization and troubleshooting of revenue cycle applications
- Collaboration with clinical, operational, supporting departments, applicable stakeholders, for development of integrated design solutions
- Analysis of available data to support Revenue Cycle team initiatives in identification, definition, resolution planning, and implementation for system & user deviations, inconsistencies, and process failures
- Serves as an internal resource on a combination of the topics of registration, authorizations, coding, CDI, CDM management, claims, edits, billing compliance, denials, remittance processing, and/or reporting & analytics
- Workflow analysis
- Payer contract analysis and ensuring payments consistent with negotiated contracts
- Identification of root causes of issues driving controllable denials, partnering with finance leadership to address implicated operational issues, workflow issues, and training gaps
- Performs quality assurance and validation tasks
- Provides education and guidance to patient revenue generating departments/providers to ensure appropriate charge capture
- Bachelor's degree or an equivalent combination of education and/or work experience - Required
- 4 years of work experience may be exchanged for a bachelor's degree
- AAHAM, AAPC, AHIMA, PTCB, or other professional certification or licensure - Preferred
- 2 years of experience Revenue Cycle, Finance, or Clinical capacity
- End user workflows including scheduling, registration, clinical, ancillary, coding, billing and claims processing, cash posting, and/or reporting
- National and International code sets including ICD 10CM, DSM, CPT, HCPCS, Revenue Codes, CARC/RARC, NCCI
- Payer edits, rejections, rules, and appropriate actions and requirements for resolution
- Billing, accounts receivable, collection practices, and/or reporting requirements for IHS, CAH, FQHC, Provider Based, LTC, Rehab, Behavioral Health (CBH, SUD, 1115), and/or Retail Pharmacy enrollments
- File structure, configuration, requirements, and troubleshooting of UB 04, CMS 1500, 837I/P, 835, and/or NCPDP D.0
- Resources, references, statutes, governing the instruction, policy, and procedure for participation in, and billing, for various State, Federal, and Commercial programs
- Critical thinking (problem solving, troubleshooting)
- Creative solution design and execution for complex problems
- Exposure to Microsoft Office programs, including Word, Excel
- Electronic Health Record applications
- Work on different projects simultaneously, multitasking in a fast-paced environment, appropriately handle overlapping commitments and deadlines
- Implement a systematic, self-motivated approach to problem solving
- Work independently and collaboratively as needed
- SEARHC in Southeast Alaska seeks a Revenue Cycle Analyst to optimize charge capture, reimbursement systems, and related applications. You will analyze data, support integration across clinical and administrative teams, and help improve denial management and billing accuracy...Suggested
$105k - $150k
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