Consultant
Posted 2026-05-06
Remote, USA
Full-time
Immediate Start
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.
Technical Skills & Certifications:- 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.
Experience:- 4–6 years of Cerner Revenue Cycle patient accounting implementation or support.
- Demonstrated ability to resolve complex billing and claims issues.
Soft Skills:- Strong analytical and problem-solving skills.
- Excellent communication with finance, clinical, and technical stakeholders.
- Collaborative and detail-oriented approach.
Range of Year Experience-Min Year
4Physical Location
Bangalore - Campus Qualifications
B.E/B TechRange of Year Experience-Max Year
6
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:
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.
Range of Year Experience-Min Year
4
Physical Location
Bangalore - Campus
Qualifications
B.E/B Tech
Range of Year Experience-Max Year
6