-Revenue Cycle Charge Analyst Park Ridge Health Full Time Days in Hendersonville, NC at Park Ridge Health

Date Posted: 9/13/2018

Job Snapshot

  • Job Schedule
    Full-Time
  • Job Category
  • Date Posted:
    9/13/2018
  • Job ID:
    18011567
  • Job Function
    Accounting/Finance
  • Travel
    No
  • Shift
    1 - Day
  • AHS Zone
    1-Shared Services
  • Organization
    Park Ridge Health

Job Description


Description
Park Ridge Health

Park Ridge Health has provided whole-person care to the Henderson County community for more than 100 years. Inspired by our mission of Extending the Healing Ministry of Christ, we continually look for ways to bring hope, health and healing to the patients we have the honor of caring for.  As a member of Adventist Health System, one of the largest faith-based healthcare organizations in the U.S., we also offer world-class opportunities for our team members to learn, grow and serve across the nation.

Work Hours/Shifts

Full Time Days - 40 hours per week

What you will responsible for:

Knowledge and understanding of the Chargemaster and charge processes in the hospital setting. Ability to interpret patient accounts throughout the revenue cycle in conjunction with the review of appropriate charges based on medical record documentation.  Monitor charges for accuracy and compliance with all laws, rules, regulations and third party reimbursement guidelines.    Administer, manage, and maintain relevant data and produce reports, graphs, and detailed summaries as needed.

  • Work the Rev Cycle daily reports (GL Default, Active Work Items, and Suspended Charges) making corrections when applicable or communicating with the department that can make the correction.
  • Identifies charge and/or documentation problems through auditing the worklists, the workflow status (to be resolved, to be assessed, etc.) and either makes corrections of the identified issues or routes the charge and/or documentation issues to the appropriate department/staff for resolution by utilizing the assignment of Work Items in a timely manner.
  • Reviews the “To Be Verified” Work Items daily to appraise the adequacy of corrected actions and releases accounts as appropriate so bills can be dropped in a timely manner.
  •  Performs analysis of the accounts posted with daily reporting for each facility in the region and distributes the reports to management and administrative staff.  
  • Develop and communicate Revenue Cycle statistic reports through clear, concise, and completely accurate reports in a timely manner.

Qualifications
What you will need:
  • Associate degree in computer science, business or accounting
  • Three (3) years of experience with healthcare financial systems


This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.

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