×
Register Here to Apply for Jobs or Post Jobs. X

Revenue Integrity Analyst; FGP; Manhattan, CBO North Billing; CPC NY

Job in New York, New York County, New York, 10261, USA
Listing for: NYU Langone
Full Time position
Listed on 2026-09-09
Job specializations:
  • Healthcare
    Healthcare Management, Healthcare Administration, Medical Billing and Coding, Healthcare Compliance
Salary/Wage Range or Industry Benchmark: 70481.6 - 94605 USD Yearly USD 70481.60 94605.00 YEAR
Job Description & How to Apply Below
Position: Revenue Integrity Analyst (FGP) - Manhattan, CBO North Billing (CPC highly preferred) New York, NY
Location: New York

Revenue Integrity Analyst (FGP) - Manhattan, CBO North Billing (CPC highly preferred)

New York, NY

Full-Time/Regular

NYU Langone Health is a fully integrated health system that consistently achieves the best patient outcomes through a rigorous focus on quality that has resulted in some of the lowest mortality rates in the nation. For the fourth consecutive year, Vizient Inc. ranked NYU Langone No. 1 for quality care in the nation and U.S. News & World Report recently placed 12 of its clinical specialties among the top 10 in the nation.

NYU Langone offers a comprehensive range of medical services with one high standard of care across 6 inpatient locations, its Perlmutter Cancer Center, and over 320 outpatient locations in the New York area and Florida. With $14.2 billion in revenue this year, the system also includes two tuition-free medical schools, in Manhattan and on Long Island, and a vast research enterprise with over $1 billion in active awards from the National Institutes of Health.

Position Summary: We have an exciting opportunity to join our team as a Revenue Integrity Analyst (FGP) - Manhattan, CBO North Billing.

Reporting to the Assistant Director, Professional Billing, the Revenue Integrity Analyst is responsible for managing, coordinating, and implementing charge capture initiatives and processes to improve revenue management and revenue protection and ensures the overall integrity of the charge capture process. The incumbent will also assist with the identification of front-end operation improvements in the Faculty Practices.

Job Responsibilities:

  • Conducts internal audits and reviews activities to improve the revenue cycle, claims production and coding integrity.
  • Assist with special projects on as-needed basis.
  • Provides onsite support and assistance for new practices; train the staff on workflows and EPIC Charge and Edit work queues.
  • Monitor the Ambulatory Open Encounters report to ensure that charges are submitted time.
  • Leads and participates in moderately complex projects related to revenue cycle initiatives.
  • Analyzes billing error and denial data to identify root causes. Executes on work plans to correct identified deficiencies.
  • Conducts special projects and special studies to facilitate revenue management as required for system conversions, new facilities/acquisitions, new departments, new service lines, changes in regulations, legal reviews, etc.
  • Identify front-end operation improvements and assist with the conduct re-retraining.
  • Provides guidance and education related to billing and charge capture of services to multiple staff levels; facilitates proper recording of transactions in compliance with state, federal, and other third-party payer guidelines.
  • Maintains collaborative relationships with internal and external teams to ensure integration and alignment of department priorities.
  • Reviews, monitors, and facilitates implementation of billing and coding changes affecting charge capture processes in accordance with payer requirements.
  • Performs charge reconciliation process to ensure that charges are captured.
  • Performs various financial analyses and provides recommendations based on activities. Review monthly FGP revenue cycle metrics for areas of improvement within practices.
  • Implements charge capture corrective measures and monitoring tools to ensure sustainability of changes; performs, reviews, and monitors statistics and key performance indicators to identify improvement opportunities.
  • Works directly with Faculty Practice Billing Coordinators on developing and maintaining solvency within each practices revenue cycle. Review, monitors and tracks charge and edit work queues of each billing coordinator and provide support if needed.

Minimum Qualifications: To qualify you must have a

Minimum Qualifications:

Bachelors degree and 4-6 years of auditing, revenue cycle management experience in a health care environment or equivalent combination of education and experience.

Strong interpersonal communication and presentation skills, effectively presenting information to management, faculty practice groups and individuals Excellent organizational and project management skills.

Strong time management,…

To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary