Revenue Integrity & Denial Prevention Analyst

Mary Free Bed Rehabilitation; Grand Rapids (MI); On-site; USD 24,000 - 34,000; Full time

Job summary

Mary Free Bed Rehabilitation in Grand Rapids, MI is seeking a Billing & Denial Prevention Analyst to ensure accurate, timely, and compliant billing for inpatient and outpatient services. You will monitor insurer denials, analyze trends, prepare rationales for appeals, and collaborate with Access, Patient Services, Revenue Cycle, and clinical teams to improve cash flow.

The role emphasizes HIPAA compliance, patient financial counseling, and continuous improvement in billing processes within our

Qualifications

• Associate degree or equivalent experience in healthcare administration with at least 3 years of progressive experience in healthcare billing.
• General experience with CPT coding and 3rd party billing requirements.
• Requires analytical and communication skills necessary to explain, interpret, and present data.
• Strong organizational and time management skills with the ability to manage multiple priorities and meet deadlines.
• Demonstrated ability to work collaboratively across departments and with external payors.
• Strong written and verbal communication skills for preparing appeals and interacting with patients and payors.
• Skilled in Microsoft Office Suite, especially Excel for data tracking and reporting.
• Empathetic and professional approach to patient financial counseling and inquiries.

Responsibilities

• Submits accurate and timely insurance claims using billing software, ensuring compliance with payer regulations and maximizing reimbursement.
• Monitors and follows up on unpaid claims, interpreting denial reasons, identifying root causes, and navigating the appeals process with appropriate documentation.
• Processes insurance rejections and requests for additional information (e.g., medical records, invoices) to expedite resolution and payment.
• Analyzes denial trends to identify systemic issues and recommend process improvements to leadership.
• Prepares and submits written rationales for claim reconsideration requests to improve overturn rates and strengthen cash flow.
• Tracks and reports denial activity in centralized systems to support data-driven decision-making.
• Ensures adherence to HIPAA and all payer/governmental regulations to protect patient privacy and organizational compliance.
• Reviews clinician notes and clinical documentation for completeness and accuracy to support compliant billing and minimize audit risk.
• Researches and communicates changes in billing regulations to leadership, ensuring ongoing compliance and reducing denial exposure.
• Supports patients by explaining balances, offering payment options, and connecting them with financial assistance programs.
• Engages with patients on outstanding balances prior to collections, promoting transparency and reducing bad debt risk.
• Responds to patient inquiries via phone and email with professionalism and empathy.
• Partners with Access and Patient Services teams to identify training needs and improve front-end billing accuracy.
• Collaborates across Revenue Cycle and clinical departments to resolve claim issues and enhance interdepartmental efficiency.
• Develops and maintains strategic relationships with key payers to reduce AR days and improve revenue cycle performance.
• Identifies workflow efficiencies and participate in process redesigns to support departmental financial goals.
• Contributes to team success by performing other duties as assigned.

Skills

Analytical skills

Communication skills

Organizational skills

Time management

Team collaboration

Patient financial counseling

Excel proficiency

Attention to detail

Education

Associate degree in healthcare administration

3+ years in healthcare billing

Tools

Microsoft Excel

Job description

Mary Free Bed Rehabilitation in Grand Rapids, MI is seeking a Billing & Denial Prevention Analyst to ensure accurate, timely, and compliant billing for inpatient and outpatient services. You will monitor insurer denials, analyze trends, prepare rationales for appeals, and collaborate with Access, Patient Services, Revenue Cycle, and clinical teams to improve cash flow.

The role emphasizes HIPAA compliance, patient financial counseling, and continuous improvement in billing processes within our