
Revenue Integrity Analyst
- Savannah, GA
- Permanent
- Full-time
- Reviews and resolves pre-billing claim edits including National Correct Coding Initiative (NCCI), Medical Unlikely (MUE), and other assigned claim clearinghouse edits daily. Ensures charges and related items are compliant and accurate.
- Completes manual charge entry and patient account reviews as assigned. This can include charge entry and pre-billing auditing of emergency department visits & procedures, outpatient IV infusion and injection charges, blood administration charges and other inpatient, outpatient or observation patient services/charges of SJ/C.
- Resolves account checks in Meditech daily to ensure timely submission of claims to payers including government and non-governmental payers.
- Identifies charge capture trends and claim edit trends to Revenue Integrity leadership and provides analysis and suggestions on possible solutions to improve clean claims submitted.
- Researches and communicates payer updates and changes to department, revenue cycle and clinical/service areas as appropriate. Research includes review and monitoring of assigned payer websites, newsletters, and other modes of communication. Participates in payer/managed care contract payer meetings to assist denials management and other revenue cycle leaders focusing on reducing of avoidable denials.
- Assists co-workers in the department with other daily or weekly responsibilities as assigned including resolution of Meditech account checks, patient account tasks, floor charges, quality report exceptions, and other items as assigned.
- Completes charge audits to include post-claim reviews in the Trisus Claims Informatics tool, and other tools. May be assigned other duties to support timely, compliant and accuracy billing of patient services/charges.