**Job Description:**
This position is responsible for billing, follow-up, and resolving issues that delay or prevent payment of the patient's account within Intermountain's policies and procedures.
1.Analyze data, develop reports, review trends, and recommend enhancements as defined by the RI leadership team. Proactively seeks out positive or negative trends in charge/coding capture and editing processes to facilitate the sharing of best practice and performance improvement opportunity identification.
2. Understands and assists in other areas of the revenue cycle to support the quality and compliance of charges and documentation.
3. Participates, researches and follows-up on topics presented at department and system-wide initiatives. These may include audits and reviews for government, commercial and third party payers.
4. Monitors status of RI activities using a defined tracking system, ensuring timely responses. Assists in the determination of appropriate responses and...