Consultant

• Complete implementation tasks throughout the lifecycle of the project through collaboration with project managers, project teams, and client personnel
• Gather data and document existing RCM workflows by focusing on financial metrics to understand the current state of the client's operation
• Identify inefficiencies within billing, collections, accounts payable/receivable, and reimbursement processes, and contribute to discussions on potential improvements
• Facilitate client meetings to provide feedback and suggestions for workflow modifications that will optimize solution usage in revenue cycle processes
• Provide hands-on training to client staff on system configurations (e.g., billing rules, fee schedules, payer contracts), and increase proficiency in using the solution for revenue workflow tasks while also troubleshooting issues and assisting in their resolution
• Apply foundational knowledge of state and federal financial regulations to validate compliance and identify opportunities for automation and standardization to enhance efficiency and financial performance
• Perform other job duties as assigned

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