The Revenue Cycle Systems Coordinator serves as the MEDITECH Billing/Accounts Receivable Core Team Leader and MEDITECH trainer for Patient Accounts staff. This position is responsible for preparing MEDITECH training materials and ensuring Patient Accounts staff are appropriately trained on MEDITECH. In addition, this position is responsible for working with Patient Accounts staff to identify and resolve system issues affecting timely filing of claims and accurate contractual adjustments. This position also works closely with Information Technology staff to ensure claims and systems issues are addressed and resolved timely. Lastly, this position works directly with Director of Revenue Cycle Operations to identify opportunities for operational improvement and serves as a project leader within Patient Accounts, specifically leading cross-functional special project teams.
Bachelor Degree required. Background and operational experience in Revenue Cycle systems required. Pathways Contract Management, iMACS, and/or MEDITECH experience required. Experience with MEDITECH clinical operating system: analyzing, testing, training, writing user documentation, and resolving user problems preferred.
Knowledge of and proficient in multiple reimbursement methodologies for institutional services.
Experience in Hospital Business Office including, but not limited to, Billing, Third Party Collections, Regulatory Compliance, and Cash Applications.
Demonstrable proficiency with MS Applications, Word and Excel.
Excellent written and verbal communication
Southern Regional Health - 2 years ago