Epic PB Analyst: Revenue Cycle Optimization

Rebound-3

Vancouver, WA

JOB DETAILS
SALARY
$88,088–$132,142.40 Per Year
SKILLS
Analysis Skills, Billing, Charge Capture, Compensation and Benefits, Credit and Collections, Electronic Data Interchange (EDI), Epic Resolute (Patient Accounting), Epic Systems, Fee Schedule, Financial Compliance, Health Informatics, Healthcare Common Procedure Coding System (HCPCS), Identify Issues, Medical Billing, Product/Service Launch, Reconciliation, Reimbursement, Revenue Analysis, Team Player, Testing
LOCATION
Vancouver, WA
POSTED
Today

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.Epic Application Analyst – Resolute Professional BillingRegular Full-Time Washington - Stone Mill, Vancouver, WA, US30+ days ago Requisition ID: 1270Salary Range: $88,088.00 To $132,142.40 AnnuallyRebound is hiring for an Epic Resolute Professional Billing Analyst to join our team in Vancouver, WA. This position is required to work on-site.The Epic Resolute Professional Billing (PB) Analyst designs, builds, tests, implements, and supports Epic PB functionality (charge capture, claims, remittance, follow‑up, credits/collections, reporting). You'll be the primary support contact for PB, collaborating with Revenue Cycle, Patient Accounting, Compliance, Finance/GL, HIM, and Clinical teams to ensure clean claims, efficient workflows, and strong financial outcomes.ResponsibilitiesOwn PB master files (Payor, Benefit Plans, Fee Schedules, Service Areas/PB Admin, Claim Definitions, Clearinghouse routes, NPI/Tax IDs), aligning configuration with Rebound standards and payer rules.Optimize claim edits and workqueues (Charge Review, Claim Edit, Follow‑up, Credit & Collections), and manage CPT/HCPCS updates and modifiers to improve first‑pass yield.Support EDI 837P/835 file generation/submission and remittance posting, including payer‑specific mapping and reconciliation.Optimize allowables/expected reimbursement logic and underpayment identification.Work with Interface teams on clearinghouse, lockbox, and payment gateway integrations; diagnose transmission failures and reconciliation gaps.Collaborate on financial reconciliation (payments/adjustments/write‑offs). of "Collaborate ..." line. Actually we inserted closing tags incorrectly. Let's correct.#J-18808-Ljbffr

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