Presbyterian is seeking a Revenue Specialist to join our team.
Revenue specialists are primarily responsible for posting corrections and unit revenue reconciliation. Provide knowledgeable, responsive, and timely resolution to departmental billing, charge posting discrepancies. Responsible for entering patient charges, reviewing, and reconciling daily transaction reports to ensure completeness and accuracy of all charge entries for patients. Responsible for monitoring changes to the individual charge master’s within his/her respective business unit. Communicates with revenue, finance, and compliance to ensure that billing, coding, and documentation practices are current and compliant. Ensure that all charges are entered accurately and conform to compliance issues set by finance regulatory agencies. Responsible for coding modifiers related to charges. Stays current with regulatory requirement and provide education to clinicians and leaders. Responsible for quality management of documentation and billing for adherence to regulatory requirements.
Type of Opportunity: .5/20hr days Work Schedule: 8 Hour Days
We're all about well-being, starting with yours. Presbyterian employees have access to a fun, engaging and unique wellness program, including free on-site and community-based gyms, nutrition coaching and classes, mindfulness and meditation resources, wellness challenges and more.
How you grow, learn and thrive matters here.
This position is eligible for the Northern New Mexico differential of $4.00 per hour. (This differential may be adjusted or discontinued based on business requirements.)
Responsible for reviewing, updating, and posting charges
Communicate with revenue and finance to ensure charge entry and posting comply with CMS, DOH, TJC, and other regulatory agencies
Listen, analyze, answer, resolve, and coordinate charge master and billing inquiries across network service areas
Document responses and resolutions to charge master inquiries in information systems for tracking and reporting
Access online systems and hard copy documentation to resolve charge master issues
Maintain effective communication with clinical staff, managers, supervisors, administrative assistants, and finance
Review billing and charge master transaction summaries daily for accuracy and completeness
Reconcile daily billing activity to ensure correct charge entry
Maintain confidentiality of all patient information
Establish and maintain relationships with revenue, compliance, and finance teams
Assist PHS system personnel in researching questions, inquiries, and statistical checks
Maintain department statistics and compile data for clinician and department scorecards
Respond to daily inquiries regarding financial statistics, billing, auditing, and charging
Act as liaison to Manager, Finance/Revenue, and Compliance for auditing, coding, compliance, and training issues
Perform quality assurance audits of patient accounts for regulatory compliance, accurate coding, and proper documentation
Identify and resolve compliance and reimbursement issues to ensure accurate claims submission
Develop and deliver training and technical knowledge to Presbyterian employees
Assess learning and performance needs of staff and target audiences
Create training materials and provide initial and ongoing staff training
Identify billing and collection practices inconsistent with contracts and regulations
Summarize audit findings and provide recommendations to management
We're all about well-being, starting with yours.Presbyterian employees have access to a fun, engaging and unique wellness program, including free on-site and community-based gyms, nutrition coaching and classes, mindfulness and meditation resources, wellness challenges and more.Learn more about our employee benefits.
About Presbyterian Healthcare ServicesPresbyterian exists to improve the health of patients, members and the communities we serve. We are a locally owned, not-for-profit healthcare system comprised of nine hospitals, a statewide health plan and a growing multi-specialty medical group. Founded in New Mexico in 1908, we are the state's largest private employer with nearly 13,000 employees - including more than 1,200 providers and nearly 3,500 nurses.
Our health plan serves more than 640,000 members statewide and offers Medicare Advantage, Medicaid (Centennial Care) and Commercial health plans.
AA/EOE/VET/DISABLED. PHS is a drug-free and tobacco-free employer with smoke free campuses.
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Experienced healthcare law attorney needed to manage risk mitigation and litigation support at Presbyterian Healthcare Services in Albuquerque.
Lead Patient Support role at Presbyterian Rust Medical Center focusing on clerical supervision, training, and patient service excellence.
Brooks is looking for a skilled Manager, Credit to drive credit operations and risk management with leadership and innovation in their Seattle office.
Lead risk management initiatives at American Express by applying advanced data analysis and modeling techniques in a dynamic, hybrid work environment.
Lead risk management efforts at American Express, managing a high-value merchant portfolio to balance risk mitigation and strategic growth in a dynamic financial environment.
Drive strategic financial reporting and compliance as the Director of Financial Reporting & Technical Accounting at SPS Commerce, a foremost cloud supply chain solutions provider.
Lead liquidity strategy and regulatory communication as Director Treasury at American Express, a globally recognized financial services company.
Lead critical enterprise risk management initiatives at American Express, ensuring comprehensive risk oversight and regulatory compliance.
Lead accounting operations and build scalable financial systems as Corporate Controller at a high-growth healthcare technology company.
Experienced Tax Advisor wanted at Evolve Tech LLC to lead tax strategy, compliance, and planning in an onsite full-time role in Falls Church, VA.
Lead risk management initiatives at American Express by analyzing complex data and partnering cross-functionally to enhance business strategies.
Strategic and analytical Sr. Financial Planning & Analysis Manager needed at UT Austin to drive financial insights and decision-making in support of institutional growth.
Experienced Underwriter needed at IDB Bank to analyze and underwrite Asset-Based Lending and Factoring credit facilities within a dynamic hybrid work environment.
The DSS Accountability Office is looking for an Audit Coordinator to oversee audit facilitation and ensure compliance with social services program standards in New York City.
Lead risk management initiatives at American Express to optimize credit and fraud policies for commercial client acquisition and portfolio growth.
Improving the health of New Mexicans for more than 100 years.
29 jobs