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US-Nationwide-FIELD
Source: Cardinal Health careers · View original posting
From Cardinal Health's posting. “We” and “our” refer to the employer.
Remote Hours: Monday - Friday, 8:00 AM - 5:00 PM EST (or based on business needs)
Revenue Cycle Management (RCM) is responsible for managing the financial lifecycle of patient accounts and ensuring timely and accurate payment for services provided. This job family is focused on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue in a manner that is compliant with payer rules and requirements.
The revenue cycle shadows the entire patient care journey and begins with patient intake and ends when the patient’s account balance is zero. This team also encompasses a payer administration function that ensures we are successfully operationalizing payer rules and requirements as well as facilitating payer relations and escalation efforts.
The role will focus on quality assurance, quality improvement, and collaborative activities to support company compliance initiatives in accordance with Federal and State regulations.
Lead dedicated team responsible for reviewing validity of clinical documentation for accuracy and compile response packets for successful audits.
Will work with any additional team members to ensure all tasks are completed in a timely manner and to the highest standards possible.
Will provide feedback on successes and failures on a monthly recurring basis and cover areas related to all audit or recoupment inquiries, payor collections inconsistencies, as well as business operations policies and procedures.
Oversee all aspects of a TPE, CERT, RAC, pre/post payment, or 3rd party audit & respond in required time frame.
Oversee all aspects of a Recoupment or Refund request and respond in required time frame.
Monitor, track, and trend all current, in progress, and completed audits.
Gather and review all documentation for audits, recoupments, or other documentation requests from insurance companies for accuracy and submission approval.
Ensure good communication with CMS and/or other auditors regularly about issues or concerns that arise.
Ensure audits, both external and internal, meet all legal requirements and company policies.
Review and timely release of all claims marked for QA Review on hold.
Assist with development of company policies procedures and enforcing compliance.
Perform extensive reviews of accounts to determine if correct payments were made to providers.
Review provider contracts/ fee schedules to determine correct payment methodology.
Prepare reports summarizing findings and recommending corrective action.
Stay up to date on current industry standards and regulations and serve as subject matter expert for Medicare updates and educational trainings.
Perform other duties as assigned.
Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.
Application window anticipated to close: 10/29/2026 *if interested in opportunity, please submit application as soon as possible.
The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.
Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
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