Manager- Epic Revenue Cycle in Ontario, CA at Prime Healthcare

Date Posted: 7/12/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    3300 East Guasti Road
    Ontario, CA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/12/2019

Job Description



Overview

Manager, Epic Revenue Cycle Optimization responsible for day to day leadership and managing performance of Revenue Cycle Working Groups approved by the Revenue Cycle Leadership Council. Works closely with the Senior Management Team to provide strategic direction and project support to meet the IT needs of the hospital system and doing so with excellent customer service. Assists IT staff and Revenue Cycle operational stakeholders with guidance on Epic system capabilities to meet operational requirements. Actively participates in and/or facilitates integrated workgroups and projects. Partners with IT and Operations to develop and evaluate solutions, determine training needs, authoring materials and executing end user training as appropriate. Evaluates current health care technology trends and works with the hospital HCIS to meet the needs of the internal customers utilizing the Epic system along with integrated technologies. Facilitates identification of best practices and makes recommendations for standardization

Qualifications

 

1. 5 years working with Epic Revenue Cycle modules, as either a Trainer, Operational owner, or IT Analyst2. Knowledge of healthcare industry and hospital Revenue Cycle operations3. Key functional knowledge should include at least one of following: a. Patient Access (Scheduling, Registration, Admissions/Discharge); b. Patient Throughput (Patient Movement, Bed Planning, Central Transfer Center, EVS/Housekeeping, Transport);c. Case Management (Utilization Review, Authorizations, Discharge Planning) Revenue Integrity (Charge Review & Reconciliation);d. Coding (HIM, Coding, Release of Information, Clinical Documentation Improvement);e. Billing & Claims (DNB, Pre-bill Edits, Claim Edits, Follow-up, Denials Management, Contract Variances/Underpayments);f. Customer Service (Self Pay Follow-up, Charity and Bad Debt); Cash Reconciliation & Payment Posting (Remittance/EOB Posting, Transactions, and General Ledger).

 

 

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