Cerner - Patient Accounting

Role: Cerner – Patient Accounting

Long Term Contract

Cleveland, OH

Common Job Description:

Must Have skill: Cerner Patient Accounting

Prefer to Have: Revelate with AI related experience and Revelate Implementation expertise.

Desirable to Have: Cerner Fusion.

Candidates should have prior Oracle Health/Cerner Build and Configuration experience.

Experience with Patient Accounting workflows and back-office healthcare financial operations is highly valued.

Candidates with Revelate and AI-related experience and who have participated in Revelate implementations will be preferred.

Candidate should have good understanding of PM rules, PA rules, 835 files, 275 files, 277 files

System Preparation & Data Readiness

Oversee clean-up and validation of critical health plan, provider, and charge description master data.

Coordinate removal of unused claim logic and rules.

Ensure all integrated test scripts are current and reflect RevElate requirements.

Manage reference build reviews and data file submissions, including AR summaries, chart of accounts, and scrubber edits.

Project Resource Coordination

Assign and align key project resources for inbound transaction monitoring, charge error resolution, and billing exception resolution.

Facilitate staffing realignment between legacy and RevElate AR assignments, including upfront claim editing and terminology training.

Process & Policy Alignment

Lead review and update of billing edit resolution, claim follow-up, and guarantor follow-up policies and procedures.

Ensure alignment of work queue logic and assignment to RevElate worklists.

Support AR reduction efforts through queue evaluation, assignment, and prioritization.

Training & Change Management

Oversee review and update of training materials to reflect RevElate changes.

Coordinate training sessions for staff on new workflows, terminology, and system features

Implementation Readiness & KPI Monitoring

Track completion of all required, highly encouraged, and recommended readiness tasks using the checklist provided.

Monitor key performance indicators (KPIs) such as cash on hand, AR days, DNFB days, clean claim rate, and claims transmission stability.

Complete and submit pre-implementation questionnaires and attestations as required

Experience with Cerner Application support, Incident resolution, Implementation of Cerner Millennium Projects.

Experience in configuring and troubleshooting CERNER solution functionalities/Components.

Perform complex troubleshooting investigations and document notes and knowledge articles.

Gather requirements and determine scope of work and plan for delivery on time.

Ability to work self-sufficiently on assigned time sensitive tasks.

Develop and maintain good relationships with peers and clients, provide timely feedback to encourage success.

Strong communication skills with excellent interpersonal skills both in written and verbal correspondence.

Ability to learn and adapt to changing landscape and acquire new skills with technology advancement and to work, coordinate with global teams.

Readiness towards work at odd hours/on-call and weekends as and when needed. Should be open to shifts.

Required Skills: Patient Accounting