Consultant
Job description
Revenue Cycle – Patient Accounting Solution Consultant Location: Remote Summary: The Revenue Cycle – Patient Accounting Solution Consultant configures, tests, and supports Cerner claims, billing, reporting, and payment processing workflows, delivering compliant and efficient processes. Core Responsibilities:- Configure Claim Generation, Population, and Roll-up rules in Profit Claim Manager.
- Configure 835 processing, Work Items, and Charge Write-Off rules in Proft Business Manager
- Configure client accounts, A/R account templates, billing entities, and agencies
- Experience writing/using basic queries and update statements in CCL.
- Monitor and Update Operations Jobs in Olympus
- Execute unit, integration, and UAT testing; document outcomes and coordinate defect resolution.
- Provide tier-2 support for accounting-related revenue cycle access, workflows, and user issues.
- Maintain comprehensive configuration and knowledge base documentation.
- In-depth troubleshooting and configuration experience with Cerner Patient Accounting (Claims process, self-pay process, post discharge, etc)
- Familiarity with data validation and financial reporting.
- 4–6 years of Cerner Revenue Cycle patient accounting implementation or support.
- Demonstrated ability to resolve complex billing and claims issues.
- Strong analytical and problem-solving skills.
- Excellent communication with finance, clinical, and technical stakeholders.
- Collaborative and detail-oriented approach.