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Jobs/Accounts Payable Specialist Role/chartis - Oracle Health Cerner Patient Accounting Consultant
chartis

chartis - Oracle Health Cerner Patient Accounting Consultant

United States$104k - $135k1mo ago
RemoteMidNAPaymentsOil & GasAccounts Payable SpecialistTeam ManagementClient ConsultingReportingSQLData Analysis

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Requirements

• Bachelor’s degree in Healthcare, IT, Finance, or related field (or equivalent experience) • 3–7+ years of experience with Cerner / Oracle Health Patient Accounting • Revenue cycle workflows • Claims processing and billing systems • Payment posting and reconciliation • RevElate (preferred) or legacy Patient Accounting • PowerChart (nice to have for integration understanding) • Strong understanding of healthcare revenue cycle operations • Experience with system configuration, testing, and support • Excellent problem-solving and communication skills • Cerner RevElate migration or implementation • Soarian Financials (if applicable) • 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) • Revenue Cycle Management (RCM) • Patient Accounting & Billing • Claims & Denials Management • System Configuration & Testing • Workflow Analysis • Stakeholder Communication • Healthcare Compliance Knowledge • Hourly range: $50-$65. The hourly range for this role takes into account the wide range of factors that are considered in making compensation decisions including, but not limited to, skills, experience, training, licensure and certifications, practice area, and other business and organizational needs.

Responsibilities

• Lead or support implementation and optimization of Cerner Patient Accounting solutions • Configure and maintain system components such as: • Charge services and charge capture workflows • Billing rules and claim edits • Remittance processing (ERA/EOB) • Payment posting and adjustments • Collaborate with revenue cycle teams to improve: • Claims management • Denials and appeals processes • Accounts receivable (A/R) workflows • Analyze current workflows and recommend system/process improvements • Support system upgrades, testing cycles (unit, integrated, UAT), and go-live activities • Troubleshoot issues related to billing, claims, and reimbursement • Develop and maintain documentation (build specs, workflows, training materials) • Provide end-user training and post-go-live support • Ensure compliance with regulatory and payer requirements (CMS, HIPAA, etc.)

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