Revenue Improvement Specialist , Akron, Ohio
Shift Information: Day Job
Responsible for coordinating all aspects of charge capture within the Patient Services departments. Works directly for the Patient Services Finance Director as part of the Finance team that supports Patient Services. Responsibilities will include coordinating and communicating the development of standard charge capture processes, procedures, and documentation. Monitors and presents the effectiveness of implemented charge capture processes and education by developing charge reports in Epic or related systems. Monitors and facilitates revenue cycle activities including pricing, charge capture, revenue recognition and denial management. Provide recommendations for financial improvement. Provides support for strategic and tactical planning. Monitoring of financial performance, achievement of goals and benchmarks, identifying variances, preparing and presenting analyses and reports to VP and management team. Facilitate and meaningfully participate in contingency planning and financial forecasting. Collaborates with members of revenue cycle, Patient Services leadership, clinical staff, and IT to implement, educate, and maintain charge capture improvements across Patient Services.
Keywords: Charge Masters, CPT Codes, Revenue Codes, Full Cycle Revenue, Healthcare
Bachelor’s Degree required with a major in Finance, IT, Healthcare Administration, Nursing or related field required. Minimum one (1) year experience in healthcare revenue cycle, analysis, and charge-related experience. Knowledge of healthcare revenue cycle required. Excel, data warehouses, and/or decision support systems and reporting tools experience preferred. Proven ability in revenue analysis and charge capture methodologies required. Strong written and oral communication skills and problem solving skills required.
Preferred qualifications: Microsoft Excel skills, experience with data warehouses and reporting tools