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Specialist – Charge Revenue Integrity
Trinity Health. Use specialized knowledge, data, research analysis, critical thinking, and problem-solving to support organizational strategic objectives .
Posted 11/5/2026full-timeRemote • Michigan • United StatesMid-LevelSenior💰 $25 - $38 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in CPT and ICD-10 coding, charge capture, and revenue cycle operations, ensuring compliance with AMA and Medicare guidelines. Proficient in data analysis, report generation, and collaboration to enhance operational efficiency and patient experience outcomes.
Highest-signal resume keywords
CPT CodingICD-10 CodingRevenue Cycle OperationsCharge CaptureClinical Documentation Improvement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data AnalysisReport GenerationCharge EntryQuality Charge ReviewsClinical CodingDocumentation ReviewClaim Denial ReviewCharge Master MaintenanceError ManagementPerformance Improvement
Soft Skills
Critical ThinkingProblem-SolvingCollaborationAttention to DetailCommunication
Tools & Technologies
Electronic InterfacesComputer OperationsMultiple System Applications
Certifications & Qualifications
RHIARHITCCSCPC/COCAAPC CertificationCDC Healthcare Compliance CertificationCHRI Certification/Membership
Industry Keywords
Revenue IntegrityPatient Financial ServicesAmbulatory Payment ClassificationOutpatient Prospective Payment SystemThird-Party Payer Rules
About the role
Key responsibilities & impact- Use specialized knowledge, data, research analysis, critical thinking, and problem-solving to support organizational strategic objectives
- Research, collect, and analyze information; identify opportunities, develop solutions, and lead through resolution
- Collaborate on performance improvement activities based on program efficiency and patient experience outcomes
- Distribute analytical reports
- Use multiple system applications to perform analysis, create reports, and develop educational materials
- Research and compile information for ad-hoc operational projects and initiatives
- Synthesize and analyze data, provide detailed summaries and graphical presentations illustrating trends, and recommend practical solutions
- Leverage program and operational data and measurements to define and demonstrate progress, ROI, and impacts
- Ensure accurate CPT/HCPCS documentation for patient billing and educate colleagues and ancillary departments on documentation and appropriate coding
- Perform charge capture in assigned Revenue Integrity areas
- Review charts and clinical documentation to interpret, validate, and/or extract charges
- Verify charges are assigned to the correct patient, encounter, date of service, and required modifiers
- Review documentation, abstract data, and ensure charges/coding align with AMA and Medicare coding guidelines
- Perform CPT and ICD-10 coding, documentation review, and claim denial review
- Work pre-bill edits including OCE/CCI and DNFB within key metrics
- Provide at-elbow support to ancillary departments, including supply-charge review, duplicate-charge identification, and resolution of documentation or charge deficiencies/errors
- Perform charge entry, charge approvals, and quality charge reviews, including modifier appending and clinical documentation checks
- Provide feedback to Revenue Integrity colleagues on improvement opportunities
- Code and/or validate charges for complex service lines, including advanced surgical or specialty coding
- Educate clinical staff on accurate and complete documentation to optimize revenue integrity
Requirements
What you’ll need- Associate’s degree in healthcare, business administration, finance, accounting, or related field, or equivalent experience considered in lieu of degree
- RHIA, RHIT, CCS, CPC/COC, AAPC or other coding credentials required
- Minimum three (3) years of relevant coding and charge control work experience in a hospital and/or Physician Practice environment
- Experience in revenue cycle, billing, coding, and/or patient financial services
- Demonstrated knowledge of clinical processes, charge master maintenance, clinical coding (CPT, ICD-10, revenue codes and modifiers), charging processes and audits, and clinical billing
- Working knowledge of third-party payer rules and requirements, computer operations, and electronic interfaces related to charge documentation, capture, and billing
- Knowledge of charge capture, reconciliation, error management operations, and overall revenue cycle operations
- Knowledge of Ambulatory Payment Classification (APC), Outpatient Prospective Payment System (OPPS) reimbursement structures, and prebill edits including OCE/CCI and DNFB edits
- Knowledge of clinical documentation improvement processes strongly preferred
- CDC healthcare compliance certification preferred
- CHRI certification/membership strongly preferred
- Ability to follow tasks through to completion, understand and relate to complex ideas, remember multiple tasks and regimens, and work on concurrent tasks/projects
- Ability to read small print, hear sounds and speech patterns, and give/receive instructions and verbal communications
- Ability to perform manual dexterity, grasping, and handling activities
- Ability to use a computer and other technology
- Ability to maintain a safe working environment and use available PPE
- Ability to comply with Trinity Health’s Code of Conduct, policies, procedures, and guidelines
- Ability to provide assistance in an emergency
- Ability to lift a maximum of 30 pounds unassisted
- Ability to perform standing, walking, bending, stooping, reaching, pushing, and pulling as required
- Ability to work indoors and, subject to travel requirements, encounter variable worksite and environmental conditions
Benefits
Comp & perks- Remote work position
- Equal opportunity employment