Revenue Integrity Analyst: Charge Capture & Billing Optimization

NYU Langone

New York, Northern (NY, KY)

Hybrid

USD 70,000 - 95,000

Full time

3 days ago
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Job summary

NYU Langone Health in New York, NY seeks a Revenue Integrity Analyst (FGP) in Manhattan to manage charge capture initiatives, protect revenue, and improve coding integrity within the CBO North Billing area. Reports to the Assistant Director, Professional Billing.

The role involves audits, project work, staff training on EPIC Charge and Edit queues, monitoring open encounters, and collaborating with practice billing coordinators to ensure compliant revenue cycle operations across faculties and

Qualifications

  • Bachelor's degree required; 4–6 years auditing/revenue cycle experience in healthcare preferred.
  • Strong knowledge of CPT/ICD coding and payer guidelines.
  • Excellent communication, organizational, and project management skills.

Responsibilities

  • Conduct internal audits to improve revenue cycle and coding integrity.
  • Assist with special projects and staff training on workflows and EPIC Charge/Edit queues.
  • Monitor Ambulatory Open Encounters to ensure timely charge submission and accuracy.
  • Lead/moderate projects related to revenue cycle initiatives and identify root causes of billing errors.
  • Provide guidance on billing practices and ensure compliance with state and federal guidelines.
  • Collaborate with Faculty Practice Billing Coordinators to sustain solvency of each practice's revenue cycle.

Skills

Revenue cycle management
Auditing
Communication skills
Presentation skills
Organizational skills
Project management
Attention to detail
Confidentiality

Education

Bachelor's degree

Tools

EPIC
Medical billing software

Job description

NYU Langone Health in New York, NY seeks a Revenue Integrity Analyst (FGP) in Manhattan to manage charge capture initiatives, protect revenue, and improve coding integrity within the CBO North Billing area. Reports to the Assistant Director, Professional Billing.

The role involves audits, project work, staff training on EPIC Charge and Edit queues, monitoring open encounters, and collaborating with practice billing coordinators to ensure compliant revenue cycle operations across faculties and

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