Chartis

healthcare

OracleHealthCernerPatientAccountingConsultant

$0–0k Remote TEMPORARY Remote Friendly
The Brief

“Oracle Health Cerner Patient Accounting Consultant at Chartis. Skills: Cerner Patient Accounting, Revenue Cycle Management, Claims Processing, Billing Systems, Payment Posting, System Configuration, System Testing. Implementing, optimizing, and supporting Cerner Patient Accounting. Configuring and maintaining system components such as: Charge services and charge capture workflows, Billing rules and claim edits, Remittance processing (ERA/EOB), Payment posting and adjustments”

What You'll Achieve.

Ensure accurate billing, claims processing, and reimbursement workflows within the Cerner platform; Improve claims management, denials and appeals processes, Accounts receivable (A/R) workflows

Industry & Context.

healthcare
Problems you'll solve

Excellent problem-solving skills; Troubleshoot issues related to billing, claims, and reimbursement

What They're Looking For.

Must Have

3–7+ years of experience with Cerner / Oracle Health Patient Accounting, Hands-on experience with: Revenue cycle workflows, Claims processing and billing systems, Payment posting and reconciliation, Experience with Cerner tools such as: RevElate (preferred) or legacy Patient Accounting, understanding of healthcare revenue cycle operations, Experience with system configuration, testing, and support, Excellent problem-solving and communication skills

Nice to Have

Experience with Cerner RevElate migration or implementation, Experience with Soarian Financials (if applicable), Experience with HL7 interfaces and downstream billing integrations, Knowledge of SQL, reporting tools, or data analysis, Experience working in consulting environments or client-facing roles, Certifications in Cerner / Oracle Health (if available), PowerChart (nice to have for integration understanding)

What You'll Do.

and supporting Cerner Patient Accounting

Configuring and maintaining system components such as: Charge services and charge capture workflows

Billing rules and claim edits

Remittance processing (ERA/EOB)

Payment posting and adjustments

Collaborating with revenue cycle teams to improve: Claims management

Denials and appeals processes

Accounts receivable (A/R) workflows

Analyzing current workflows and recommending system/process improvements

Supporting system upgrades

and go-live activities

Troubleshooting issues related to billing

Developing and maintaining documentation (build specs

Providing end-user training and post-go-live support

Ensuring compliance with regulatory and payer requirements (CMS

How You'll Work.

Team & Collaboration

Partners with revenue cycle, finance, and IT stakeholders; Collaborate with revenue cycle teams; Client-facing roles

Communication Scope

Excellent communication skills; Stakeholder Communication

Process & Methodology

Lead or support implementation and optimization of Cerner Patient Accounting solutions, Support system upgrades, testing cycles (unit, integrated, UAT), and go-live activities

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