Accountabilities:

Prepare, review, advise on, and submit third-party reimbursement cost reports and regulatory filings, including Medicare, West Virginia Medicaid, Pennsylvania Medicaid, Ohio Medicaid, and CHAMPUS/TRICARE reports.
Coordinate the collection and consolidation of financial and operational data from internal departments, information systems, and external sources to ensure accurate and timely regulatory submissions.
Monitor filing deadlines, amendments, settlements, audits, adjustments, and reimbursement-related developments, communicating their progress and financial impact to relevant stakeholders.
Conduct regulatory research and prepare supporting documentation, workpapers, schedules, forms, and explanations required for reimbursement filings and audits.
Analyze reimbursement regulations, legislation, and policy changes to assess their financial implications and identify opportunities to improve reimbursement outcomes.
Perform detailed data validation and technical reviews to ensure consistency, accuracy, and compliance with applicable regulatory requirements and audit standards.
Develop and maintain reimbursement budget models using current, proposed, and finalized regulations to support financial planning and forecasting.
Prepare the annual Uniform Report for the relevant state healthcare authority and support other required regulatory reporting activities.
Evaluate current reimbursement rate structures and forecast future financial impacts based on cost report submissions and applicable reimbursement factors.
Collaborate with internal audit teams to assess the impact of reviews, audits, reimbursement settlements, and rate adjustments.
Prepare and submit annual Medicaid Disproportionate Share Hospital (DSH) surveys and support related audits, identifying reimbursement opportunities, potential risks, and process improvements.
Compile and maintain supporting documentation for Wage Index, Occupational Mix, transplant, Nursing and Allied Health, Bad Debt, Charity Care, S-10, desk reviews, IME/GME overlap, and time studies or allocation reports.
Support regulatory reviews and audits by responding to inquiries, providing supporting documentation, researching invoices, validating data, and ensuring compliance with required templates and reporting standards.
Provide analytical data and supporting information to the reimbursement team for the calculation of third-party receivables and payables.
Deliver financial analysis, regulatory interpretations, and supporting documentation for annual financial audits and governmental audits.
Coordinate reimbursement-related projects with external consultants and internal stakeholders according to departmental priorities.
Develop and enhance technical reporting capabilities, including database reporting and data analysis using Strata and other relevant systems.
Review existing reporting structures and workflows to identify opportunities to improve accuracy, efficiency, consistency, and automation.
Maintain and replicate historical workpapers, supporting schedules, and documentation while ensuring continuity and accuracy across reporting periods.
Identify and resolve reimbursement-related issues promptly to prevent financial losses, maximize reimbursement opportunities, and meet regulatory deadlines.
Contribute to departmental objectives, teamwork, quality assurance, and continuous improvement initiatives while supporting colleagues and sharing technical expertise.
Participate in relevant educational and professional development opportunities to maintain and strengthen technical and regulatory knowledge.

Requirements

Bachelor's degree required, or certification as a Healthcare Financial Management Association (HFMA) Certified Hospital Cost Report Specialist (CHCRS).
At least 3 years of experience successfully preparing and submitting Medicare Cost Reports for Critical Access Hospitals and/or Acute Care/Inpatient Prospective Payment System (IPPS) facilities.
At least 3 years of experience with hospital electronic health record systems such as EPIC or Cerner, cost reporting applications, general ledger and accounting systems, or CMS/MAC cost reporting processes, including preparation, submission, supporting documentation, regulatory requirements, and audit procedures.

How Jobgether works

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

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