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Revenue Cycle Assistant - Business Office
DescriptionSummary:This position is responsible for reviewing, auditing and reporting on charge capture at the department level, completing charge reconciliation, analyzing and resolving claims' denials and unbilled claims' issues, performing audits on department patient accounts, supporting Revenue Integrity initiatives on behalf of the department, and ensuring billing complianceResponsibilities:Reviews, audits and reports on departmental charge capture, performs charge reconciliation on a regular basis, and works closely with department staff on timely charge capturePerforms timely reviews of patient accounts and remittances for denials in order to determine root cause and appropriateness, and leads co
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