Job Description
Summary This position is responsible for overseeing, identifying improvement opportunities, and resolving revenue cycle issues. Ensures accurate and compliant charge capture, billing, and reimbursement processes. Maintains the integrity of revenue cycle operations by analyzing charge data, decreasing denials through systematic process improvements, and collaborating with clinical and financial tea
8:00 AM
Pull the daily performance dashboard. Key metrics load automatically: cash collected, claims submitted, days in AR, first-pass res…
8:30 AM
Build a new denial trend report requested by the VP of Revenue Cycle. She wants to see MA vs. commercial denial rates by departmen…
10:00 AM
Present the prior auth approval rate analysis to the PA team. You've identified that one specific payer is denying initial PA requ…
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