Position Overview: The Charge Review Analyst oversees the financial and operational processes of charge capturing services, providing leadership and direction to ensure optimal performance. This role focuses on managing charge reconciliation, vendor relations, client billing, and auditing processes. Additionally, this role serves as a key point of contact for laboratory revenue cycle operations and contributes to strategic process improvements.
Key Responsibilities:
- Supervise daily revenue cycle operations and ensure the timely completion of tasks.
- Provide guidance and support to team members in resolving complex billing and operational issues.
- Conduct thorough reviews of charges and identify opportunities for improvement.
- Oversee relationships with laboratory vendors to address billing concerns and ensure accurate charge capture.
- Lead comprehensive audits of laboratory order and billing processes.
- Evaluate laboratory revenue cycle workflows and recommend enhancements to improve efficiency and accuracy.
- Implement best practices to reduce billing errors and enhance financial performance.
- Develop financial reports to track revenue performance and trends.
- Ensure team adherence to compliance with standards and organizational goals.
- Assist with other charge capturing projects as needed.