Reports directly to System Director Utilization Review/Revenue Integrity. The Revenue Integrity Coordinator assists in all phases of the Revenue Cycle to ensure: accurate, compliant and timely billing; proper documentation; maximum reimbursement; and high patient satisfaction.
*BA/BS in appropriate field preferred, but not required. Clinical or HIM background desired.
*CCS/CCS-P (AHIMA Certified Coding Specialist/-Procedures), AAPC certified Procedural Coder (CPC) required.
*Five years of experience in health care finance, billing, coding, reimbursement, budget, compliance or insurance required with progressive responsibility in accountability, leadership, supervision and project management.
*Considerable knowledge of CPT coding, billing and medical terminology required.
*Previous management experience is required.
*Demonstrated ability to lead groups and work on numerous projects simultaneously.
*Must have the ability to influence and direct the thinking of others and deal with all levels of management and different types of staff.
*Assures the success of numerous projects by offering technical knowledge, oversight and coordination to charge capture and revenue enhancement opportunities.
*Manages the selection, training and performance evaluation of Revenue Integrity staff.