Charge Master Analyst – Revenue Cycle

Albany Medical Center

Charge Master Analyst responsible for maintaining accurate charge master and optimizing hospital revenue. Collaborating with departments to ensure compliance and accurate billing processes.

Posted 7/24/2026full-timeAlbany • New York • 🇺🇸 United StatesMid-LevelSenior💰 $64,972 - $97,458 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in charge master management, revenue cycle processes, and compliance with regulatory standards. Proficient in utilizing chargemaster management software and conducting analyses to optimize net revenue and ensure accurate coding.

Highest-signal resume keywords

Charge Master ManagementHealthcare Revenue Cycle KnowledgeCPT Coding AnalysisEpic ExperienceCertified Professional Coder (CPC)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Charge CaptureCodingData AnalysisRegulatory ComplianceRevenue Integrity Initiatives

Soft Skills

Effective PlanningEngaging ListeningMulti-Priority Management

Tools & Technologies

Chargemaster Management SoftwareAnalytic Tools

Certifications & Qualifications

Certified Professional Coder (CPC)Certified Coding Specialist (CCS)

Industry Keywords

CPT ChangesFee SchedulesPatient Revenue CycleBilling ProcessesCMS Regulatory Requirements

About the role

Key responsibilities & impact

Under the direction of the CDM & CGT Maintenance Manager, this position is responsible for coordinating the charge master system and function, which is a listing of hospital services and procedures and the charges associated with those procedures.
This position will utilize chargemaster management software and other resources to maintain a complete, accurate and standardized charge master.
This position will provide charge master expertise, support, education, guidance, and recommendations to clinical and administrative departments to optimize net revenue.
Assists in ensuring that the charge master and fee schedules are in accordance with government compliance policies and procedures, as well as third party payer needs.
Review, identify, and analyze necessary CPT changes related to quarterly and annual AMA CPT updates and regulatory changes by timelines set.
Works with revenue producing departments to ensure the ongoing coordinated consistency of the chargemaster and fee schedules, including accurate descriptions, coding, additions, deletions, pricing, and any other changes.
Work with analysts to perform applicable analyses to understand net revenue effect of proposed charge master and fee schedule changes.
Conduct annual review of the charge master and quarterly updates as appropriate to enhance revenue for the hospital departments.
Serves as resource to Patient Financial Services staff for reporting problems and denials on individual claims.
Assists in researching coding issues and recommends solution to account representative.
Identifies source of problem and works with analysts to implement corrective actions to ensure that the chargemaster is updated to prevent future rejections/denials and to ensure accurate and expedient reimbursement.
Assist in strategic pricing process to optimize reimbursement within budget guidelines.
Participate in ongoing coordination and resolution of revenue issues as they arise.
Assists in troubleshooting and resolving issues related to the patient revenue cycle and assists in development and recommendations.
Assist in the develop and maintain policies and procedures for the CDM, Pricing Policies and charge capture processes.
Builds and nurtures collaborative supporting relationships with the AMHS executive team, clinical chairs, faculty, clinicians, and other leaders across the health system and encourages, promotes, and advocates staff to ensure integration of new processes across all departments.
Acts as source of reference for enterprise on regulatory, reimbursement or billing changes, and develops and implements training to maintain and support compliance with federal and state regulations.
Maintains a working knowledge of revenue cycle process to aid in the implementation of regulatory standards that assist compliant charge capture practices.
Monitors compliance with corporate, federal, and state guidelines to include review of commercial bulletins for HCPCS/CPT code changes and additions and billing unit rule changes.

Requirements

What you’ll need

Associate's Degree in business, Accounting or Finance - required
Minimum of 3 years' experience in charge capture, coding, or charge description master in a hospital and/or a practice environment - required
Epic experience - preferred
Certified Professional Coder (CPC), Certified Coding Specialist (CCS) or other certification - preferred
Knowledge of healthcare revenue cycle functions, billing, and collection processes specific to the charge description master
Knowledge of CMS local, state, and federal regulatory requirements and the various data elements associated with all types of claim forms
Ability to identify data and analytic challenges including data integrity, appropriateness of data sample, context, and consistency between sources.
Fully leverages power analytic tools
Experience supporting Revenue Integrity initiatives specific to implementation, and/or major process improvement and redesign
Plans effectively yet is flexible based on the atmosphere and needs of the audience.
Connects with the group. Is masterful and an engaging listener.
Demonstrated ability to manage multiple priorities and meet all established deadlines.
Equivalent combination of relevant education and experience may be substituted as appropriate.

Benefits

Comp & perks

Excellent health care coverage with no copay at Albany Medical Center providers
A wide array of services and programs to support emotional, physical, and mental wellbeing