Job ID
Full Time
Department Name
Revenue Cycle Operations

About Us

At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to its employees by providing competitive rates and compensation, a comprehensive employee benefits programs, attractive working conditions, and the chance to build and explore a career opportunity by offering professional development.


Discover why Cooper University Health Care is the employer of choice in South Jersey.


Short Description

Responsibilities include:

  • Responsible for maintaining Charge/Account review workqueue to the productivity and quality standards set by management. Validate vendor/internal charging or coding recommendations and work with billing and AR follow-up to ensure correct outcome
  • Implements charge, coding, workflow corrections based on root cause analysis. Helps facilitate report creation to quantify organizational impact. Partnering with Chargemaster analyst to implement coding/ charge corrections.
  • Based on charge maintenance volume this candidate may be asked to act as a backup to the Chargemaster analyst. Helps to conduct education to various departments regarding charging, coding, and billing errors that are identified.
  • Capable of using spreadsheets, various billing and clinical source documents, Epic system, and other analytic tools to prepare and present investigative results. Stay up to date with industry standards involving coding and billing requirements to ensure compliance with all governmental and contractual obligations.
  • Prepares and maintains a variety of communications, tip sheets, reports, and records while ensuring confidentiality of financial and medical records

Experience Required

Proficent use of PC, working knowledge of all Microsoft office products. Must have clinical or patient accounting background with fundamental knowledge of the Revenue Cycle Process, which includes patient access, case management/utilization review, charge capture, HIM, patient accounting, billing and coding compliance.


Familiarity with third party billing requirements, governmental regulations and billing documentation compliance requirements pertaining to hospital and ambulatory reimbursement. Strong written, verbal and communication skills.

Education Requirements

High School Diploma or Equivalent required, college preferred.

Special Requirements




Scheduled Days / Hours: 8:00a to 4:30Pm


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