EHR Charge Error Worklist Coordinator

Post Date

Jul 07, 2026

Location

Richmond,
Virginia

ZIP/Postal Code

23219
US
Sep 05, 2026 Insight Global

Job Type

Contract

Category

Business Analysis

Req #

RIC-3fcd380c-c4f7-4b6e-9505-e6f3b4548083

Pay Rate

$29 - $36 (hourly estimate)

Job Description

Position Description:
Looking for a highly motivated, proactive person with experience working in healthcare insurance sector. Electronic Health Record and Revenue Cycle Financial experience (patient accounting, billing, claims, accounts receivable) preferred.
Position Summary
The Charge Error Worklist Coordinator is responsible for identifying, investigating, and resolving charge-related errors that impact billing accuracy and revenue integrity. The coordinator serves as a key resource for error remediation, process improvement, and staff education to reduce recurring charge capture issues.

Pay Ranges from $32-$36/hr

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Required Skills & Experience

Key Responsibilities
• Analyze inbound charge errors and coordinate timely resolution activities.
• Investigate charge discrepancies and determine underlying causes.
• Collaborate with clinical, operational, and revenue cycle teams to correct charging issues.
• Develop and implement corrective actions to reduce repetitive charge errors.
• Track and trend charge error data to identify improvement opportunities.
• Provide recommendations for workflow enhancements and system optimization.
• Outline and report educational opportunities for departments contributing to charge errors.
• Document change control requests and process improvement initiatives.
• Maintain detailed records of issue resolution and performance outcomes.
• Support revenue integrity and compliance objectives.

Qualifications
• Bachelor's degree or equivalent in Healthcare Administration, Business, Finance, or related field preferred.
• Experience in revenue cycle, charge capture, coding, billing, or revenue integrity.
• Knowledge of healthcare charging processes and reimbursement methodologies.
• Strong analytical, problem-solving, and organizational skills,
• Excellent communication and stakeholder management abilities.
• Experience working with Oracle Health / Cerner EHR and Oracle Health Patient Accounting preferred.
• Ability to manage multiple priorities in a fast-paced environment.
• Able to perform daily activities with minimal supervision: being self-directed in the accomplishment of routine activities.

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.