Responsible for daily surveillance and problem solving regarding departments that process patient charges. Scale and scope of this job requires hospital based physical presence to visit areas like the OR, GI Lab, ED, Recovery, Cath Lab, Pyxis units (38 housewide) and other areas as necessary. Position is Mission Critical to identify process variances, creating guidelines and policies and procedures to increase accuracy and timeliness of charge capture. Acts as liaison between Central Service, RBC, Accounting, Corporate Supply Chain and other hospitals as needed to create best practices and effective and efficient operational and logistical strategies.

• Works closely with and educates revenue-producing hospital departments on charge capture, charge reconciliation, late charges, unbilled claims' issues and resolution
• Performs timely reviews of patient accounts and remittances for denials in order to determine root cause and appropriateness, and leads corrective action plans
• Assists in the development and implementation of action plans to mitigate risk, pertaining to revenue cycle processes and billing compliance
• Develops detailed and summary reports on a regular basis, which are specific to revenue cycle process and key indicators
• Facilitates selection of patient encounters for review prior to and after patient billing for purposes of performing audits
• Performs various analysis and provides reports to determine trends, compliance billing, impacts to net revenue, and other analytical requests pertaining to revenue cycle
• Works in concert with Revenue Management Team members and Revenue Integrity Teams at each facility to ensure timely gathering and reporting of applicable data
• Leads and/or assists in the facilitation of hospital-based Revenue Integrity Teams
• Works with Medical Records' associates regarding coding issues, Patient Access on registration issues and other relevant information, Patient Financial Services, and other Revenue Cycle Departments

• High School diploma or equivalent.
• Bachelor’s Degree is preferred.

Full Time

132329

Revenue Cycle Auditor

CHRISTUS System Office

Revenue Cycle

CHRISTUS Corp Irving Offices 919 and 909 Buildings

FULL TIME