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Job Description
Surgical Services Revenue Integrity Analyst (Charge Capture & CPT Specialist) Department Surgical Services Reports To Senior Director of Surgical Services Dotted Line Revenue Integrity / HIM Coding Position Summary The Surgical Services Revenue Integrity Analyst is responsible for ensuring accurate, complete, and compliant charge capture and CPT code assignment across all perioperative and procedural areas. This role applies advanced knowledge of clinical documentation, coding guidelines, and revenue cycle processes to validate that services rendered are appropriately captured and billed. Serving as a key liaison between Surgical Services, Revenue Integrity, HIM Coding, and Finance, this position performs detailed audits of clinical and billing data, identifies revenue leakage, and drives process improvements to optimize reimbursement while maintaining regulatory compliance. Key Responsibilities Charge Capture & Clinical Validation
Conduct routine and ad hoc audits of surgical and procedural cases to ensure all billable services, supplies, implants, and medications are accurately captured.
Validate that clinical documentation supports charges, CPT code selection, and level of service.
Reconcile discrepancies between clinical documentation, preference cards, and charges within the EMR (e.g., Epic). CPT Code Development & Maintenance
Partner with Revenue Integrity and Coding teams to develop, validate, and maintain CPT code mappings for surgical and procedural services.
Review new procedures, equipment, and service line expansions to ensure appropriate CPT assignment and charge structure.
Ensure alignment between procedure scheduling, CPT coding, and actual case performance. Revenue Integrity & Compliance
Adhere to CPT, HCPCS, ICD-10, and regulatory billing guidelines.
Support denial management efforts by identifying root causes related to coding inaccuracies or documentation gaps.
Participate in internal and external audits. Auditing & Data Analysis
Analyze trends in charge capture accuracy, missed charges, and coding discrepancies.
Develop audit criteria and reporting tools to monitor performance.
Utilize EMR reporting tools and billing platforms to validate accuracy. Process Improvement
Evaluate workflows related to charge entry, documentation, and billing.
Implement standardized processes across procedural areas. Education & Leadership Support
Educate physicians, nurses, and surgical staff on documentation and charge capture expectations.
Serve as a subject matter expert for coding and billing questions.
Qualifications Education:
Bachelor's degree in Health Information Management, Nursing, Healthcare Administration, or related field required
Master's degree preferred
Experience:
3-5 years of experience in healthcare revenue cycle, surgical services, coding, or charge capture
Experience in perioperative services strongly preferred
Experience with EMR systems (Epic preferred)
Certifications:
CPC, CCS, RHIT, or RHIA preferred or required within defined timeframe
CNOR preferred Knowledge, Skills, and Abilities
Advanced understanding of
CPT/HCPCS
coding and procedural billing practices
Knowledge of ICD-10 and healthcare reimbursement systems
Strong analytical and auditing skillset
Ability to manage audits and prioritize workload
Strong communication and collaboration skills
High attention to detail and compliance focus Key Performance Indicators (KPIs)
Charge capture accuracy rate
Reduction in missed charges / revenue leakage
Denial rate related to coding and documentation
Charge lag
CPT and case time accuracy alignment Work Environment Hybrid clinical and office-based role with routine presence in perioperative areas.
Position Impact This role is critical to the financial performance of Surgical Services by ensuring that all services provided are accurately documented, coded, and billed. It directly contributes to revenue optimization, compliance, and operational excellence.