Revenue Cycle Production Support Analyst I: Job Summary Job Summary: The IT Revenue Cycle Production Support Systems Analyst is responsible for providing technical support for the revenue cycle IT systems, including but not limited to patient scheduling, registration, coding, billing,and post claims processing.

Eclaro is looking for an Epic Resolute Hospital Billing Analyst for our client in Arlington, VA. The Senior Epic Hospital Billing Analyst works with leadership to establish priorities for the Epic billing module, assisting systems analysts in implementing Epic Resolute updates and establishing Epic Resolute best practices and procedures.

Senior Epic Resolute Hospital Billing Analyst III This position is responsible for leading, coordinating, and supporting the implementation and eventual support of the Epic hospital billing module installation.

The Revenue Cycle Analyst position will partner with the billing manager, billing team and other stakeholders across the revenue cycle path to identify and analyze the root causes of user and system issues regarding eligibility verification, provider enrollment, customer service, and billing denials, develop efficient workflows, and implement technology solutions within the revenue cycle's operating systems.

The Application Analyst is primarily responsible for supporting the design and build of the Hyland OnBase solution. The Application Analyst assists in the coordination of end-user support activities.

This Department Lead / Senior Billing Analyst position will be a Team Leader and perform Billing, and Contract/Project maintenance functions in accordance with the FAR and applicable policies and procedure as well as employing various analytical methods to assist with month end revenue review to ensure that revenue calculated by the Costpoint system is correct.

3+ year's hands-on experience with Epic Resolute Billing in a real-time environment with Claims as they relate to the Resolute Module. Leads, coordinates, and supports implementation of the Epic Resolute l Billing module.

SUPERVISORY FUNCTIONS Manages the Director of Finance and Accounting (staff includes 3 billing/ authorization staff, 4 Patient Intake staff, 3 Patient Support staff, 1 Accounting/ Financial Analyst, 1 AP/ Payroll Analyst and 1 Contract Supervisor) Manages the Business Information Manager (staff includes 2 business information analysts and 1 data manager) QUALIFICATIONS EDUCATION AND EXPERIENCE REQUIRED Bachelor's degree in Accounting or a business-related field with a major in Accounting.

Works in conjunction with Clinic Analyst, Staff Accountant and other billing team members to accurately reconcile patient accounts, performing other billing and/or Finance related duties, to assist in revenue cycle management.

Epic Resolute Professional Billing certification may be required. Exhibits solid knowledge of the revenue cycle workflows and the integration with clinical processes and practices including inpatient billing and professional billing and claims.

SPS is growing- we are adding a Principal Financial Systems Analyst to our Accounting & Finance team to serve as a product owner for Finance systems. The Principal Financial Systems Analyst will drive strategic and cross-functional initiatives by partnering with senior leadership on business & technology priorities, timelines, and facilitate key decisions with relevant stakeholders.

Works cooperatively with the LIS analyst to build testing and ensures correct billing processes. With the assistance of the Laboratory Director, markets laboratory services to our in-house physician offices.

Functions as a liaison between Brigham & Women's Faulkner Hospital Laboratory and the clients that use our service. With the assistance of the Laboratory Director and input from each lab supervisor is responsible for developing the annual Clinical Laboratory Operational and Capital budgets.

Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.

Responsibilities The Financial Analyst Journeyman will:Create/track funding documents and Other Customer Funds (OCF) packages in Naval Enterprises Resources Program (N-ERP) and Defense Agencies Initiatives (DAI), such as ZFD PRs, ZSPS PID/PRs and MIPRs∯*∯ Provide support in creating and amending Work Assignment Agreements (WAA), Network Activities (NWAs) and Receiving Billing Elements (RBEs.