Revenue Integrity Specialist

Piedmont Healthcare•Atlanta, GA

2d•Remote

About The Position

At Piedmont Healthcare, you’ll love a shared purpose, be motivated to be your best, and be recognized for your contributions. Piedmont Healthcare leaders are in your corner and invested in your success. Our wellness programs and comprehensive total benefits and rewards will meet your needs for today and help you plan for the future. This REMOTE position will help to support billing edit resolution activities for the Laboratory, Pathology, and Blood Bank service lines. Candidates with hands-on experience working with claim edits, specifically within Laboratory, Pathology, and Blood Bank service lines are preferred.

Requirements

H.S. Diploma or General Education Degree (GED) Required
3 years of related healthcare experience focused in one or more of the following areas: charge integrity Required, charge capture/reconciliation Required, healthcare compliance Required, charge auditing Required, CDM management Required, coding and/or hospital billing procedures Required
Experience working with Epic Required
AHIMA certification (e.g. RHIA, CCS, RHIT) Upon Hire Required or RN - Registered Nurse - Georgia State Licensure and/or NLC/eNCL Multistate Licensure RN licensure Upon Hire Required or certified healthcare provider (e.g. MT, RT) Upon Hire Required

Nice To Haves

Associate’s Degree in HIM/HIT Preferred
Bachelor’s Degree in HIM/HIT Preferred
Candidates with hands-on experience working with claim edits, specifically within Laboratory, Pathology, and Blood Bank service lines are preferred.

Responsibilities

Responsible for charge capture analysis, workflow and maintenance of related work queues in assigned service lines.
Works designated work queues to resolve claim edits prior to billing by analyzing medical record documentation and application of payer guidelines.
The position will evaluate and provide guidance related to billing and/or clearinghouse system edits.
May complete focused charge review assessments for assigned clinical departments and/or service lines to ensure that charges are generated in accordance with established policies and timeframes.
Advise service line leaders and their staff on proper usage of charge codes; identify opportunities for capturing additional revenue in accordance with payer guidelines; develop specifications to modify existing charge capture applications to reduce charge-related claim edits/rejections.