Centerwell Home Health

Healthcare

HomeHealthcareRevenueCycleEDISystemsAnalyst

$61–83k United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“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.

Healthcare
Problems you'll solve

Problem-solving; Troubleshoot system issues; Resolve system issues; Resolve transmission errors; Resolve billing errors; Resolve adjudication errors; Resolve payment discrepancies

Eligibility Requirements

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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