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The coordinator ensures hospital and professional charges are captured accurately and compliantly within 24 hours of service. They also collaborate with clinical and IT teams to reconcile billing errors and implement process improvements.
Fairview is looking to hire a Revenue Integrity Charge Capture Coordinator to join our team! This is a full-time position, working 80 hours per two-week pay period, during standard business hours. This role offers the flexibility to work in a home-based setting while remaining connected and collaborating with clinical, operational, and revenue cycle teams.
The ideal candidate will have a strong understanding of charge capture processes, coding principles, and revenue cycle operations. We are looking for a detail-oriented, self-motivated individual who enjoys problem-solving, process improvement, and supporting teams through education and collaboration.
Preferred Capabilities and Skills:
Current coding credential such as RHIA, RHIT, CCS, CPC, or equivalent.
Experience providing education, training, and workflow support to clinical and operational teams.
Knowledge of charge capture processes, regulatory requirements, coding principles, reimbursement methodologies, and revenue cycle operations.
Experience analyzing data, identifying discrepancies, and implementing process improvements.
Ability to resolve complex operational issues while ensuring accurate and compliant charge capture practices.
Ideal Candidate Qualities:
Strong organizational and time-management skills with the ability to manage competing priorities and deadlines.
Self-motivated, adaptable, and comfortable working independently or collaboratively.
Strong communication skills and a willingness to support and educate others.
Ability to thrive in a fast-paced, multifaceted environment.
Demonstrates accountability, attention to detail, and a continuous improvement mindset.
This is a great opportunity for someone who enjoys applying their coding and revenue cycle expertise to improve processes, support operational teams, and contribute to overall revenue integrity.
Responsible for ensuring that all hospital and professional charges are captured and posted to patient accounts in an appropriate, compliant, and timely manner in accordance with M Health Fairview Revenue Cycle Charge Capture Policy's required timeframe of 24 hours after the date of service or discharge and that charges are adequately supported by clinical documentation and orders as appropriate. Identifies, analyzes, and reconciles billing errors or missed charging opportunities. Facilitates and supports charge reconciliation training and processes to ensure accurate and timely charge entry, reduction of late charges and escalation of charging issues or open encounters. Works edits and errors within the charging systems, and trends data to identify risks, root cause resolution and opportunities for continuous performance and quality improvement.
Responsibilities
Required Qualifications
Preferred Qualifications
Fairview offers a generous benefit package including but not limited to medical, dental, vision plans, life insurance, short-term and long-term disability insurance, PTO and Sick and Safe Time, tuition reimbursement, retirement, early access to earned wages, and more! Please follow this link foradditional information: https://www.fairview.org/careers/benefits/noncontract
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