Summary:

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 compliance.

CHRISTUS Santa Rosa Health System is about people. People we meet and care for; people whose lives we enhance, and those whose lives we save. CHRISTUS is about the people who work here: our award-winning medical staff, dedicated housekeeping staff, compassionate nurses and patient-focused ancillary staff. We're about people who need us, from small bumps to massive trauma, no matter their economic bracket. We're about the people of San Antonio, New Braunfels, and all the South Texas communities we serve. Since 1869, CHRISTUS Santa Rosa Health System has grown and flourished just as South Texas has grown. We remain the only Catholic faith-based, non-profit health care system in San Antonio and New Braunfels. Our healing ministry now includes five full-service hospitals with 1,159 licensed beds, and a number of specialty centers.

If you are looking to join a rapidly growing faith-based organization that encourages professional development, we want you to become a part of the CHRISTUS Santa Rosa family!

Requirements:

• High School diploma or equivalent.
• Bachelors Degree is preferred.
• Intermediate to Advanced level in Microsoft Word and Excel
• Strong knowledge of healthcare revenue cycle processes and Federal, State and local insurance guidelines and regulations.
• Ability to communicate effectively at all department levels.
• Strong quantitative and analytical skills, and the ability to work on multiple tasks at any given time. Excellent interpersonal, problem solving and critical thinking skills.
• Minimum of three (3) years working in healthcare, whether in a clinical or ancillary setting or a Revenue Cycle department, is highly preferred.
• Thorough understanding of hospital billing, chart reviews and coding, payer contracts and reimbursement rates, and other revenue cycle functions.
• Working knowledge of Meditech and systems applicable to the department.

Work Schedule:

Varies

Work Type:

Full Time

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