• The Revenue Integrity Analyst (Medical Coding) supports accurate documentation, compliant coding, and optimized charge capture within MHS GENESIS, the Military Health System’s enterprise EHR. • The role ensures correct configuration of revenue cycle workflows and reduces revenue leakage through data analysis, system support, and cross‑functional collaboration. • Validate, test, and troubleshoot MHS GENESIS / Cerner coding workflows, including charge capture pathways, coding forms, charge router logic, and billing system integrations. • Ensure accurate mapping and configuration of ICD‑10‑CM, CPT/HCPCS, modifiers, clinical documentation, and charge codes across departments. • Utilize HealtheAnalytics / HDI and related tools to identify system defects, data inconsistencies, and workflow gaps. • Support enterprise‑level remediation planning, translating findings into actionable build or workflow corrections. • Analyze clinical, financial, and revenue cycle data to identify coding variances, missing or incorrect charges, and potential revenue leakage. • Conduct DNFB risk analysis, charge variance assessments, and trend monitoring across MTFs. • Produce reports, interpret dashboards, and communicate revenue integrity insights to leadership, coding teams, and RCM partners. • Apply advanced Excel‑based analysis to identify patterns and support data‑driven decision‑making. • Investigate claim edits, rejections, and denials using tools such as Alpha II / SSI. • Perform denial root cause analysis, identifying coding errors, modifier issues, NCCI conflicts, payer policy conflicts, and system configuration defects. • Coordinate corrective action with coding, clinical, billing, and IT teams to prevent recurrence. • Conduct payer remittance analysis to ensure accurate adjudication and detect reimbursement discrepancies. • Reconcile documentation and clinical activity to ensure charges populate correctly through the encounter, coding, and billing workflow. • Validate CDM accuracy, including revenue code mapping, service line alignment, and correct charge routing. • Identify department‑specific charge capture risks and recommend workflow corrections to eliminate leakage. • Perform chart‑to‑bill audits to validate documentation quality, coding accuracy, modifier strategy, and billing completeness. • Ensure compliance with NCCI edits, LCD/NCD guidance, TRICARE policy, and DHA billing requirements. • Monitor adherence to federal and organizational standards for coding and billing integrity. • Educate clinicians, coders, revenue cycle teams, and operational leaders on documentation expectations, coding rules, and revenue integrity best practices. • Serve as a liaison between clinical operations, RCM, and IT build teams to facilitate accurate issue identification and resolution. • Support or lead multidisciplinary workgroups focused on improving documentation, coding accuracy, claim acceptance, and revenue outcomes. • Recommend enhancements to documentation practices, coding workflows, and charge capture processes to reduce errors and improve financial performance. • Identify opportunities for system‑wide standardization, workflow redesign, and improved reporting visibility. • Support enterprise initiatives to improve audit readiness, reduce denials, and strengthen integrated revenue cycle performance.