Consultant

Job description Revenue Cycle – Patient Accounting Solution Consultant Location: Remote Summary: The Revenue Cycle – Patient Accounting Solution Consultant configures, tests, and supports Cerner claims, billing, reporting, and payment processing workflows, delivering compliant and efficient processes. Core Responsibilities: Configure Claim Generation, Population, and Roll-up rules in Profit Claim Manager. Configure 835 processing, Work Items, and Charge Write-Off rules in Proft Business Manager Configure client accounts, A/R account templates, billing entities, and agencies Experience writing/using basic queries and update statements in CCL. Monitor and Update Operations Jobs in Olympus Execute unit, integration, and UAT testing; document outcomes and coordinate defect resolution. Provide tier-2 support for accounting-related revenue cycle access, workflows, and user issues. Maintain comprehensive configuration and knowledge base documentation. Technical Skills & Certifications: In-depth troubleshooting and configuration experience with Cerner Patient Accounting (Claims process, self-pay process, post discharge, etc) Familiarity with data validation and financial reporting. Experience: 4–6 years of Cerner Revenue Cycle patient accounting implementation or support. Demonstrated ability to resolve complex billing and claims issues. Soft Skills: Strong analytical and problem-solving skills. Excellent communication with finance, clinical, and technical stakeholders. Collaborative and detail-oriented approach. Range of Year Experience-Min Year 4 Physical Location Bangalore - Campus Qualifications B.E/B Tech Range of Year Experience-Max Year 6