What are the responsibilities and job description for the ED Revenue Integrity Specialist II - REMOTE position at UofLHealth?
Overview
We are Hiring at UofL Health!
Location: REMOTE
Shift Options: Full Time, 40 hrs per week/ 5 - 8 hour days - REMOTE
About UsUofL Health is a fully integrated regional academic health system with seven hospitals, four medical centers, nearly 200 physician practice locations, more than 700 providers, the Frazier Rehabilitation Institute and the Brown Cancer Center.With more than 12,000 team members—physicians, surgeons, nurses, pharmacists and other highly skilled health care professionals—UofL Health is focused on one mission: delivering patient-centered care to each and every patient each and every day.
Our MissionAs an academic health care system, we will transform the health of the communities we serve through compassionate, innovative, patient-centered care.
Job Summary
This position is responsible for performing daily revenue integrity audits and charge reconciliation to support the accurate and timely capture of Emergency Department (ED) charges. Daily monitoring of patient board and review of census and discharges to ensure that required documentation is present to facilitate charge capture. Daily review and processing of ED facility level charges, ED procedures, injections, infusion, other administrations, and pre-bill edits. Interacts as needed with internal customers to include but not limited to hospital staff, ED care providers and leadership, and other revenue cycle team members. Actively participates in department and hospital performance initiatives when needed to ensure overall UofL Health success.
Responsibilities
- Timely review and capture of emergency department (ED) facility level charges.
- Maintain productivity standards by ensuring that ED charge capture remains current or entered within 3 days of patient discharge.
- Maintain overall financial viability for UMC Revenue Cycle through collaboration and effective communication with ED care providers and leaders as well as coding, billing, and other charge entry staff.
- Collaborate with care providers to resolve missing documentation needed to accurately capture ED charges.
- Research and resolve billing and coding issues for ED pre-bill edits to ensure timely filing of clean claims and overall reduction of discharge, not final bill (DNFB) status.
- Maintain productivity standards by working to resolve outstanding ED-related pre-bill edits timely.
Qualifications
Education:
Experience:
Benefits & Perks
#LI-DNI
Job ID 2024-42882 Category ULH-Finance/Accounting/PFS/Rev Cycle Department HEALTH INFO MGMT [856200] Job Type Regular
