Revenue Cycle – Patient Accounting Solution Consultant Location: Remote Job Description 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. Qualifications B.E / B Tech Experience required: 4–6 years #J-18808-Ljbffr