Revenue Integrity Specialist

Post Date

Jun 30, 2025

Location

Annapolis,
Maryland

ZIP/Postal Code

21401
US
Aug 30, 2025 Insight Global

Job Type

Perm

Category

Accounting / Finance

Req #

HSE-779128

Pay Rate

$60k - $107k (estimate)

Job Description

Insight Global is seeking 1 Revenue Integrity Specialist to support a large healthcare system based out of Annapolis, MD. The candidate is responsible for overseeing and maintaining specifically assigned system Charge controls, developing enhanced charge reconciliation functions at the department level, CDM maintenance, and governmental updates related to Revenue Integrity and Compliance. Provide all levels of support to Luminis Health facilities to ensure revenue recognition, including issue resolution for assigned areas of responsibility. Responsibilities are to resolve issues and assist others with resolving problems related to Revenue Integrity. Position communicates to internal and external users all corrections, changes and provides education to the facilities and internal customers. Reviews system charge reports and identifies trends, educational needs, workflow problems, and potential system issues. Generates monthly reconciliation reports and facilitates daily/weekly calls to review the data with the department's heads, hospital administrators, and CBOs. Ensures that any reconciliation issues are resolved promptly. The position will require reviewing specific account details to support other employees, CBO staff, or Administration when there are questions regarding the charge reconciliation process. They will analyze revenue cycle systems, including reporting data to maintain acceptable reconciliation performance, compliance, user satisfaction, and help develop greater efficiencies to identify charge enhancement opportunities. This position will determine the need for claims to be adjudicated with no further review, review records, or facilitate an onsite audit at the hospital. Develops and documents hospital claims review and audit policies. Collaborates with Luminis Health facilities to provide clinical policy representation at meetings to ensure that decisions, which affect claim processing, are appropriate and will result in cost-effective, efficient, and accurate claims payment. The analyst will investigate provider aberrant/fraudulent billing practices utilizing paid claim data and review medical records. Provides education to employees and provider offices as needed to understand correct claim coding, use of CPT, ICD9, ICD-10 HCPCS, etc.
Essential Job Duties:
Pulls weekly performance reports and distributes them to organizational stakeholders. Analyzes the reports and summarizes any significant changes or trending;
Generates daily reconciliation reports. Distributes the results and facilitates calls between the departments, CBO, and Administration to resolve any issues;
Manages, coordinates, updates, and implements the Charge Description Masters ("CDM");
Provides assistance and analysis to all levels of clinical management in support of suggested, requested, and mandated changes to the CDM;
Provides education and in-service training to clinical departments concerning the use of proper CPT-4 Codes or charge codes;
Performs all other duties as assigned or required, including account research, problem-solving any assigned research requests from the facilities, report writing as needed, etc.;
Conducts review of the chargemaster and updates as appropriate to enhance revenue for clinical departments;
Conducts audits of Corporate CDM against all individual department CDM systems;
Analyzes data within the CDM and assigns CPT/HCPCS and revenue codes to the ChargeMaster;
Review revenue cycle systems and clinical systems to maintain charge integrity and develop greater efficiencies for charge recognition;
Responsible for making CDM related decisions that require a higher-level analysis and investigation;
Identifies billing irregularities on hospital bills and recommends the next level of review, including telephonic discussions with the hospital, referral to the vendor, or onsite audit at the hospital. Recommends solutions to resolve billing inconsistencies.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here.

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Required Skills & Experience

3+ years' experience supporting revenue cycle and clinical systems
2+ years of charge master management
2+ years of previous hospital billing experience
Previous experience working in EPIC

Nice to Have Skills & Experience

BS in Finance, Accounting or Healthcare related field preferred
RHIA, CPC, CCS, or COC certified
HFMA certified

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.