Revenue Cycle Consultant

Responsibilities Evaluate end-to-end hospital revenue cycle operations Analyze charge capture, billing, and reimbursement workflows Review denial trends and identify opportunities for revenue recovery Assess patient accounting processes and financial controls Validate reimbursement workflows and claims processing activities Support claim reconstruction and revenue recovery initiatives Collaborate with Revenue Integrity, HIM, Patient Financial Services, and Finance teams Document findings and present recommendations to project leadership Requirements 7+ years of hospital revenue cycle experience Strong knowledge of patient accounting, hospital billing, and reimbursement processes Experience with Patient Financial Services (PFS) Familiarity with claims processing, charge capture, revenue integrity and denials management Charge Description Master (CDM) proficiency Experience working within an acute care hospital or integrated health system Excellent analytical, communication, and problem-solving skills Core Competencies Demonstrates extensive expertise in hospital revenue cycle operations, including patient accounting, billing, and reimbursement processes. Proficient in analyzing workflows, identifying revenue recovery opportunities, and collaborating with cross-functional teams to enhance financial performance. Highest-signal resume keywords Hospital Revenue Cycle Experience Patient Accounting Knowledge Charge Description Master Proficiency Claims Processing Familiarity Analytical Problem-Solving Skills ATS Optimization Keywords Hard Skills Charge Capture Billing Processes Reimbursement Workflows Denials Management Revenue Recovery Initiatives Soft Skills Analytical Skills Communication Skills Problem-Solving Skills Industry Keywords Acute Care Hospital Integrated Health System Revenue Integrity Financial Controls Tools & Technologies Patient Financial Services #J-18808-Ljbffr