Centerwell Home Health
Healthcare
HomeHealthcareRevenueCycleEDISystemsAnalyst
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Home Healthcare Revenue Cycle EDI Systems Analyst at Centerwell Home Health. Skills: Revenue Cycle, EDI Systems, Billing, Claims Management. Support revenue cycle applications. Configure revenue cycle applications”
What You'll Achieve.
Reduce denials; Accelerate reimbursements; Ensure accurate billing; Ensure timely billing; Streamline revenue cycle performance; Enhance system functionality; Ensure systems align with requirements; Improve efficiency; Reduce costs; Ensure accurate billing; Ensure timely billing
Industry & Context.
Problem-solving; Troubleshoot system issues; Resolve system issues; Resolve transmission errors; Resolve billing errors; Resolve adjudication errors; Resolve payment discrepancies
Occasional travel to Humana's offices
What They're Looking For.
Must Have
3 or more years of experience in healthcare revenue cycle and EDI, knowledge of HIPAA transactions (837, 835, 270/271, etc. ), knowledge of EMR/EHR systems, knowledge of clearinghouse platforms, Analytical skills, proficiency in Microsoft Office applications, Understanding of healthcare regulations, Understanding of reimbursement models, Understanding of compliance standards, Excellent problem-solving abilities, Excellent communication abilities, Excellent organizational abilities
Nice to Have
Bachelor's degree in Health Information Management, Computer Science, Business Administration, Healthcare Management, Data Analytics or related field, or equivalent experience, Experience with revenue cycle automation tools, Experience with workflow optimization, Familiarity with Medicare/Medicaid billing processes specific to home health, Proficiency in file transfer software, Project management experience, Process improvement experience
What You'll Do.
Support revenue cycle applications
Configure revenue cycle applications
Identify process improvements
Implement process improvements
Troubleshoot system issues
Resolve system issues
Coordinate integrations
Monitor revenue cycle metrics
Track collections trends
Provide actionable insights
Ensure systems align with CMS requirements
Ensure systems align with HIPAA requirements
Ensure systems align with payer requirements
Respond to data requests
Support staff with system use
Support staff with system issues
Manage electronic data transactions
Analyze electronic data transactions
Optimize electronic data transactions
Collaborate with clearinghouses and payers
Resolve transmission errors
Resolve billing errors
Resolve adjudication errors
Ensure timely submission of claims
Ensure receipt of remittance advice
Partner with internal teams
Partner with external teams
Work with finance to reconcile payments
Resolve payment discrepancies
Support staff on System functionality
Train staff on System functionality
Train staff on EDI processes
Train staff on best practices
Evaluate current workflows
Recommend workflow enhancements
Implement new procedures
Track effectiveness of new procedures
How You'll Work.
Team & Collaboration
Liaison between FSU and internal teams; Liaison between FSU and external business partners; Collaborate with FSU, IT and vendors; Partner with internal and external teams; Collaborate with cross-functional teams
Communication Scope
Communication abilities
Process & Methodology
Project management, Process improvement
Full Job Description
# **Become a part of our caring community** As a **Revenue Cycle EDI Systems Analyst** , you will report to the VP, RCM. You will be responsible for supporting, monitoring, and optimizing revenue cycle systems utilized by the FSU. You will ensure accurate and timely billing, compliance with regulatory requirements, and efficient workflows for receivable management activities. The Revenue Cycle Systems Analyst acts as a liaison between the FSU and other internal teams, as well as external business partners, to streamline revenue cycle performance and enhance system functionality. **Key Responsibilities** **System Management & Optimization:** * Support and configure revenue cycle applications utilized for billing and claims management. * Identify and implement process improvements to reduce denials and accelerate reimbursements. * Collaborate with FSU, IT and vendors to troubleshoot and resolve system issues and coordinate upgrades or integrations. **Data Analysis & Reporting:** * Monitor revenue cycle metrics such as errors, rejections and denial rates. * Utilize dashboards and reports to track and identify billing and collections trends. * Provide actionable insights to leadership for decision-making. **Compliance & Quality Assurance:** * Ensure systems align with CMS, HIPAA, and payer requirements. * Respond to internal and external audit and data requests. * Support staff with system use and system issues. **EDI Transaction Management:** * Manage, analyze, and optimize electronic data transactions (837, 835, 270/271, etc.) between the FSU and external vendors. * Collaborate with clearinghouses and payers to resolve transmission, billing and adjudication errors. * Ensure timely submission of claims and receipt of remittance advice. **Cross-Functional Collaboration:** * Partner with internal and external teams to ensure system functionality supports departmental and company goals. * Work with finance to reconcile payments and resolve discrepancies. * Support and tra
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