MEDITECH OR/Billing Analyst

Classification: Contract

Contract Length: 12 months

Job ID: 16476501

CereCore® provides EHR implementations, IT and application support, IT managed services, technical staffing, strategic IT consulting, and advisory services to hospitals and health systems nationwide. Our heritage is in the hallways of some of America’s top-performing hospitals. We have served as leaders in finance, operations, technology, and as clinicians turned power users and innovators. At CereCore, we know firsthand the power that aligned technology can provide in delivering care. As a wholly-owned subsidiary of HCA Healthcare, we are committed to bringing the expertise we have gained as operators to deliver IT services that emphatically address the needs of health systems across the United States. Our team of over 600 clinical and technical professionals has implemented EHR systems in more than 400 facilities and provides managed services support to tens of thousands of health system employees. We work tirelessly to provide healthcare organizations specialized IT services that support the delivery of patient care. The Link to Life-Saving Care.

CereCore is seeking a MEDITECH OR/ Surgery Billing Analyst to join our team remotely.

Responsibilities

• Plan, design, implement, maintain, and provide ongoing optimization and support for MEDITECH EMR software and other MEDITECH clinical applications.
• Perform workflow assessments, capture business needs, and analyze internal systems to determine functional requirements for optimal utilization of MEDITECH applications.
• Possess clinical and application knowledge and experience.
• Execute builds, upgrades, and system enhancements as needed.
• Support applications throughout all phases of implementation.
• Deliver post-implementation training, support, troubleshooting, and maintenance.
• Work within cross-functional team and with end-users to achieve application integration to meet clinical needs.
  
  

Requirements

• 3+ years of experience working with MEDITECH Magic. Expanse experience preferred.
• Experience with business process analysis and design, including identification and implementation of best practices.
• Surgical background, PACU end user preferred.
• Role may include but is not exclusive of; Verifying the surgical records to send charges; reconciling implants/vendor bills with the surgical record, deferring records for scheduling purposes.
• Accounting operational experience preferred
• Must have attention to detail and work well with a remote team
• Willingness to learn new tasks
  
  

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.