Charge Audit Specialist
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 7h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 1d ago
The date the source published, not the day we noticed it (2026-10-01). Last seen at its source 1h ago.
Is it remote?
The listing says yes
The location field doesn't say remote, so our assessment is based on the title or the description. Read the listing before applying.
Who may apply?
Not stated
The description states no restriction of its own. This is the source's own tag.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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workday employer's own board first seen 7h ago · last seen 1h ago
The listing
Represents BJC in supporting charging accuracy among clinical departments.Demonstrates knowledge and technical expertise of the PA patient management and case management system to correct charges and promote billing accuracy. Demonstrates critical thinking in CDM data management assignments. Responds to requests serves as a system resource in resolution of charging problems data entry of CDM items and payment error prevention. Serves as a liaison and resource between clinical and PA departments.
This position is remote in the Kansas City area.
Experience in EPIC WQ's is ideal.
Collaborates with Patient Accounts, HIM, UR, Charge Audit, Charge Management and/or other charging departments as appropriate for charge issue resolution and process improvement.
Manages assigned work queues and completes accounts in queue in a timely manner.
Shares trends with Manager and/or Charge Management service line analyst so they can provide education to staff.
Utilizes system and department reference material to ensure appropriate processes and guidelines are being followed.
Assists with charge correction projects as needed.
Attends and participates in monthly team meetings and attends in person quarterly team meetings.
Charge Audit dept. only:
Manages metro facility mailboxes and responds to requests to assist charging departments with questions, issues and charge correction.
Performs charge capture for non-infusion charges for OB departments as some metro facilities. Reviews patient medical records and validates documentation to support charges.
#LI-CM1
Applicable Experience:
3-5 yearsJob DetailsFull TimeDay (United States of America)