We are looking for an experienced consulting professional who has a deep understanding of the roles within a patient financial services department, patient accounting solutions, industry best practices, multiple business processes or technology designs within the PFS department of a hospital system.
You will operate independently to provide quality work products to an engagement as well as perform varied and complex duties and tasks that need independent judgment, to implement Oracle Health accounting products and technology to meet customer needs. You will apply Oracle methodology, company procedures, and leading practices while working across the continuum of billers, cash posters, managers, and other roles.
As a Principal Consultant, you will play a key role in consulting with clients on comprehensive service line workflows, from current state assessments to future state design. You will ensure the system is designed and tested effectively and collaborate with clients to map out processes using the stop-start-continue methodology. Your responsibilities will include identifying and resolving issues, reporting solution status, risks, and concerns to both clients and project leadership. Additionally, you will coach clients on data collection and system design requirements, analyze optimal solution builds, and oversee the implementation process. You will also engage with internal project and organizational teams to share configuration status, project timelines, updates, and verify configuration requests. As a vital team member, you will maintain strong client relationships across the functions within the PFS department, navigate through conflicts, and mentor associate consultants while supporting internal initiatives.
Conversion coverage and current state assessment.
Documenting workflows across the PFS department.
Presenting complex information to clients and stakeholders
Understanding and completing configuration within Cerner Contract Management, Cerner Patient Accounting, Charge Services, and other Oracle Health Revenue Cycle solutions.
Explaining and documenting Patient Accounting-related workflows, including Insurance Verification, Revenue Utilization, Billing, Accounts Management, Facility Revenue, and Payor Relations.
Basic Qualifications:
- Minimum of 5 years combined related work experience and completed higher education, including:
- At least 1 year of experience in healthcare information technology (HCIT) consulting, HCIT support, or other client-facing IT solution roles.
- An additional 4 years of work experience directly related to the duties of the job and/or completed higher education.
- Highly organized with the ability to manage multiple projects simultaneously.
- Self-starter capable of independently handling tasks and projects.
- U.S. citizenship required due to client contracts.
- Must be able to obtain the appropriate government security clearance card applicable to your position.
Preferred Qualifications:
- Bachelor's Degree.
- Experience in system design and build related to the Patient Accounting solution
- Prior Federal Health Care IT experience
- Experience in conversion and current state assessment.
- Experience in workflow documentation.
- Strong presentation skills to effectively communicate complex information to clients and stakeholders.
- Knowledge and experience with the following: Cerner Contract Management, Soarian Financials, Cerner Patient Accounting, Oracle Health Patient Accounting, and other tools
- Understanding of documenting Patient Accounting-related workflows, including Insurance Verification, Revenue Utilization, Billing, Accounts Management, Facility Revenue, and Payor Relations.
Expectations:
- Must reside in or be willing to relocate to an approved virtual location.
- Willingness to travel up to 60% as required.
- Ability to work additional or irregular hours as needed, in accordance with local regulations.
- Strong ability to collaborate with team members and stakeholders to achieve project goals.
- Adherence to corporate and organizational security policies and procedures, understanding your role in safeguarding corporate and client assets, and taking appropriate actions to prevent and report any security compromises within the scope of your position.
- Normally receives little instruction on day-to-day work, general instruction on new assignments
- Perform other responsibilities as assigned.
Disclaimer:
Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.
Range and benefit information provided in this posting are specific to the stated locations only
US: Hiring Range in USD from: $71,200 to $158,200 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as well as reflect Oracle's differing products, industries and lines of business. Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
- Medical, dental, and vision insurance, including expert medical opinion
- Short term disability and long term disability
- Life insurance and AD&D
- Supplemental life insurance (Employee/Spouse/Child)
- Health care and dependent care Flexible Spending Accounts
- Pre-tax commuter and parking benefits
- 401(k) Savings and Investment Plan with company match
- Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
- 11 paid holidays
- Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
- Paid parental leave
- Adoption assistance
- Employee Stock Purchase Plan
- Financial planning and group legal
- Voluntary benefits including auto, homeowner and pet insurance
The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
Career Level - IC3