Analyze, troubleshoot, and resolve a backlog of Epic HB support tickets; prioritize based on financial impact, compliance, and patient care
Provide detailed resolution notes and clear communication to ticket requesters
Deliver application support for Epic Resolute HB focusing on charge capture, claim generation, billing edits, remittance processing, and patient statements
Identify root causes of recurring issues and recommend long-term fixes
Perform build/configuration changes, regression testing, and validation of system updates or patches
Work closely with patient financial services, revenue integrity, and IT; act as SME for hospital billing within Epic
Escalate systemic or high-priority issues to leadership and coordinate with Epic or third-party vendors
Support end-users with billing functionality and workflow best practices; document recurring issues and system fixes
Share knowledge with fellow analysts to prevent recurrence and ensure team-wide alignment
Requirements
Current Epic Resolute Hospital Billing certification
2+ years of direct experience supporting Epic HB in a production environment
Strong knowledge of hospital revenue cycle workflows, including charge capture, billing edits, claim submission, and payment posting
Proven experience resolving Epic tickets in a post-live support setting
Strong analytical and troubleshooting skills with attention to detail
Excellent communication skills and ability to collaborate with both technical teams and end-users
Preferred: Experience managing and reducing large ticket backlogs
Preferred: Familiarity with related Epic modules (Resolute PB, Prelude, Cadence, Grand Central)
Preferred: Knowledge of payer billing requirements, compliance standards, and hospital finance operations
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.