Revenue Integrity Analyst in Savannah, Georgia at St. Josephs Candler
NewJob Function: Accounting/Finance
St. Josephs Candler
Savannah, Georgia, 31405, United States
Posted on
New job! Apply early to increase your chances of getting hired.
Explore Related Opportunities
Job Description
Revenue Integrity Analyst
-
Position Summary
-
It is the Revenue Integrity Analyst's responsibility to assist and complete functions/job responsibilities to ensure timely, compliant, and accurate capture of charges and correct claims to various payers including governmental and non-governmental payers. The Revenue Integrity Analyst does this by resolving pre-bill claim edits and Meditech account checks; reviewing and entering accurate charges; completing charge corrections; monitoring, tracking, reporting claims and/or charge capture trends; . The Revenue Integrity Analyst must be knowledgeable and stay current with Centers of Medicare and Medicaid (CMS) regulations and managed care/commercial payer requirements and changes. The Revenue Integrity Analyst must apply billing and coding knowledge to complex claim scenarios in order to resolve those in a compliant, accurate manner. Completes projects and other tasks as assigned by department Director or designee.
-
-
Education
-
Associates Degree - Required (Healthcare Preferred)
-
Bachelors Degree - Preferred (Healthcare Preferred)
-
Medical Terminology - Required
-
Courses in computer technology, spreadsheets/project management, medical billing, and medical coding - Preferred
-
-
Experience
-
2 Years hospital revenue cycle charging, claims processing, professional and or hospital healthcare billing, denials management or related revenue cycle/financial experience - Required for candidates with an Associates degree
-
No Experience Required for candidates with a Bachelors degree or Masters degree in Healthcare Administration, Health Sciences or related healthcare business field of study.
-
Effective problem solving and attention to detail - Required
-
Proficient in basic Excel, Word and PowerPoint – Required
-
Knowledge of hospital billing & claim requirements, charge capture processes, CPT codes, modifiers, and other claims data, electronic record documentation and payer requirements including Medicare guidelines for documentation, charge capture, billing, and claims processing - Preferred
-
Experience with CPT/HCPCS coding, claims preparation, MUE and NCCI claims edits - Preferred
-
-
License & Certification
-
Certified Professional Coder (CPC) or similar coding certification through accredited organization such as AAPC or AHIMA or Certified Revenue Cycle Professional/Specialist (CRCS) or Certified Revenue Cycle Representative (CRCR) through AAHAM or HFMA respectively – Required or must be obtained within 9 months of hire date.
-
-
Core Job Functions
-
Reviews and resolves pre-billing claim edits including National Correct Coding Initiative (NCCI), Medical Unlikely (MUE), and other assigned claim clearinghouse pre-billing edits daily. Ensures charges and related items are compliant and accurate.
- Completes manual charge entry and patient account reviews as assigned. This can include charge entry and pre-billing auditing of emergency department visits & procedures, outpatient IV infusion and injection charges, blood administration charges and other inpatient, outpatient or observation patient services/charges of SJ/C.
- Resolves account checks in Meditech daily to ensure timely submission of claims to payers including government and non-governmental payers.
- Identifies charge capture trends and claim edit trends to Revenue Integrity leadership and provides analysis and suggestions on possible solutions to improve clean claims submitted.
- Assists co-workers in the department with other daily or weekly responsibilities as assigned including resolution of Meditech account checks, patient account tasks, floor charges, quality report exceptions, and other items as assigned.
-
Completes charge audits to include post-claim reviews in the Trisus Claims Informatics (TCI) tool, and other tools. May be assigned other duties to support timely, compliant and accuracy billing of patient services/charges.
- May be assigned other duties to support timely, compliant and accuracy billing of patient services/charges or resolution of charge related denials/claim rejections.
-
Scan to Apply
Just scan this QR code to apply from your phone.
Job Location
Savannah, Georgia, 31405, United States
Frequently asked questions about this position
Similar Jobs In Savannah, Georgia
Precertification Specialist Assistant
St. Josephs Candler
Savannah, Georgia
Director, Accreditation Services
St. Josephs Candler
Savannah, Georgia
Contract Specialist for Contract Compliance
Gulfstream
Savannah, Georgia
Team Leader
Sarah's Demo Company
Savannah, Georgia
New
SMS Site Process Mgr
Gulfstream
Savannah, Georgia
Continue to apply
Enter your email to continue. You’ll be redirected to the employer’s application.By clicking Continue, you understand and agree to JobTarget's Terms of Use and Privacy Policy.