Role Description
The Revenue Integrity Manager oversees processes that ensure accurate coding compliance, billing integrity, reimbursement, and revenue cycle performance.
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Onboarding new/additional coders to Spire Orthopedic Partners Coding Team, including:
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Participation in the interview process with Associate Director of Billing and Coding.
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Training/review all needed systems for newly hired certified coders.
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Monitor proficiency and accuracy of newly hired certified coders for 30 days.
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Monitors charge capture processes to ensure accurate and timely billing.
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Analyze billing edits, denials, underpayments, and reimbursement trends.
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Ensure compliance with federal, state, and payer billing regulations.
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Develop and maintain standardized professional billing workflows, coding policies, and applicable training as needed.
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Monitor center coding volume and coder workload to ensure adequate workload distribution and timely coding of completed charts.
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Establish back up plan/cross coverage (to address time off, unexpected team absences, etc.) to ensure timely coding is maintained.
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Partner with Coding, Billing, Compliance, IT, and Clinical Operations to ensure alignment of documentation, practice management workflows, and payer requirements.
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Provide in collaboration with Director of Billing and Coding, annual coding updates for coding staff, practice staff and providers and leadership.
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Coordinates audits and corrective actions as needed related to billing practices.
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Conducts internal audits of documentation, coding, and billing accuracy.
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Monitors compliance with CMS payer, and regulatory guidelines.
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Prepare reports and recommendations for leadership as needed.
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Supports external audits and payer reviews.
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Track key revenue cycle metrics and KPIs.
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Presents findings and strategic recommendations to senior leadership.
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Other duties as assigned.
Qualifications
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Bachelorβs degree preferred. Equivalent experience may be considered.
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Active coding certification required (CPC, CCS, CCS-P, COC, or equivalent).
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Minimum 5 years of progressive experience in professional billing, revenue integrity, coding, or revenue cycle operations.
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Minimum 3 years of leadership or supervisory experience.
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Advanced knowledge of professional billing workflows, charge capture processes, payer reimbursement methodologies, and denial management.
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Strong understanding of CPT, HCPCS, ICD-10-CM, and modifier application.
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Demonstrated ability to analyze complex data sets and implement operational improvements.
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Strong written and verbal communication skills with ability to engage physicians, operational leaders, and executives.
Benefits
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Excellent growth and advancement opportunities.
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Dynamic environment.
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Access to a diverse network of practitioners.
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Broad infrastructure of tools and programs to enhance the employee experience.
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Competitive Compensation.
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Generous PTO.
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Benefits package: health, dental, vision, 401(k), etc.