Specialist Charge Revenue Integrity – Surgery Coding

Trinity Health

. Research, collect, and analyze information to identify opportunities and develop solutions .

Posted 10/2/2026full-timeRemote • Michigan • United StatesMid-LevelSenior💰 $25 - $38 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in CPT and ICD-10 coding, charge capture, and revenue cycle operations, with a strong ability to analyze data and create detailed reports. Proficient in ensuring compliance with coding guidelines and providing educational support to clinical staff.

Highest-signal resume keywords

CPT CodingICD-10 CodingCharge CaptureRevenue Cycle ManagementData Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

CPT CodingICD-10 CodingCharge CaptureData AnalysisReport CreationDocumentation ReviewClaim Denial ReviewCharge EntryQuality Charge ReviewsClinical Coding

Soft Skills

CollaborationCommunicationProblem-SolvingAttention to DetailConfidentiality

Tools & Technologies

Electronic InterfacesSystem ApplicationsGraphical Data Presentation ToolsCharge Documentation Software

Certifications & Qualifications

RHIARHITCCSCPC/COCAAPCCDC CertificationCHRI Certification

Industry Keywords

Revenue CycleBillingPatient Financial ServicesClinical ProcessesCharge Master MaintenanceThird-Party Payer RulesAmbulatory Payment ClassificationOutpatient Prospective Payment SystemPrebill EditsOCE/CCI

About the role

Key responsibilities & impact

Research, collect, and analyze information to identify opportunities and develop solutions
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, illustrate trends, and recommend practical solutions
Leverage program and operational data to define and demonstrate progress, ROI, and impacts
Ensure accurate CPT/HCPCS documentation for patient billing
Educate colleagues, clinical staff, and ancillary departments on accurate documentation and appropriate coding
Perform charge capture and review charts, nursing notes, physician orders, progress notes, and surgical or specialty notes to validate or extract charges
Verify charges are assigned to the correct patient, encounter, date of service, and required modifiers
Review documentation and ensure charges and 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 and implant charge capture, duplicate charge identification, and resolution of documentation or charge errors
Perform charge entry, charge approvals, and quality charge reviews, including modifier appending and clinical documentation checks
Validate charges for complex service lines and surgical or specialty coding practices
Provide feedback to Revenue Integrity colleagues on areas of opportunity

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
Knowledge of 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) and Outpatient Prospective Payment System (OPPS) reimbursement structures and prebill edits including OCE/CCI and DNFB
CDC certification preferred
CHRI certification/membership strongly preferred
Ability to research, collect, analyze, synthesize, and summarize data
Ability to create reports and graphical data presentations
Ability to use multiple system applications and technology
Ability to maintain confidentiality, safety, and compliance with applicable laws, regulations, policies, and guidelines
Ability to perform required physical and mental activities, including computer use, reading small print, verbal communication, manual dexterity, and occasional lifting up to 30 pounds

Benefits

Comp & perks

Remote work position
Equal Opportunity Employer commitment
Person-centered, compassionate workplace culture