Epic Billing Analyst II - Resolute & Go-Live Specialist

Fort Washington Medical Center; Gaithersburg (MD); On-site; USD 77,000 - 118,000; Full time

Benefits offered by this job

Free employee parking

Medical, dental, and vision coverage

Job summary

Adventist HealthCare seeks an experienced Epic Billing Analyst II to design, build, test, and support Epic Resolute Hospital and Professional Billing workflows, ensuring accurate revenue cycle operations from charge capture to claims and remittance.

The role partners with patient financial services, coding, and revenue integrity teams, supporting go-live and ongoing optimization, with on-call rotation and after-hours as needed.

Qualifications

• Bachelor's degree in business, finance, healthcare administration, health informatics, information technology, or related field is required or an equivalent combination of education and relevant experience.
• 5-6 years of direct clinical, healthcare operations, or related experience; Epic experience preferred.
• Epic Resolute Hospital Billing/Professional Billing certification required; CRCR preferred.
• Willingness to participate in on-call rotation and go-live activities, with extended hours during go-live/month-end/billing deadlines.
• All analysts hired must become Epic certified, with offsite travel to Epic in Wisconsin in February 2027.

Responsibilities

• Design, build, test, and support Epic Resolute Hospital Billing, Professional Billing, and Single Billing Office functionality.
• Maintain claim and remittance configuration, clearinghouse connections, and charge integration from clinical systems.
• Write and execute end-to-end test scripts and support go-live activities.
• Resolve billing, coding, and CDI incidents within SLA and optimize billing workflows.

Skills

Epic experience

Education

Bachelor's degree in related field

Tools

Epic Resolute

Job description

Adventist HealthCare seeks an experienced Epic Billing Analyst II to design, build, test, and support Epic Resolute Hospital and Professional Billing workflows, ensuring accurate revenue cycle operations from charge capture to claims and remittance.

The role partners with patient financial services, coding, and revenue integrity teams, supporting go-live and ongoing optimization, with on-call rotation and after-hours as needed.