- Professional
- Ufficio in Sullivan
QUALIFICATIONS
Education
- High school diploma or equivalent
- Associate’s or Bachelor’s degree preferred
Experience/Skills
- Understands hospital and/or physician patient accounting practices
- Has previous work experience with government and/or managed care insurance
- Understands medical terminology and CPT/HCPCS/ICD-10 coding
- Demonstrates proficiency in Meditech and MS Excel
- Professionally collaborates with staff at various levels throughout the organization, including, but not limited to: Physician Practices, HIM, Information Systems, Patient Financial Services and Clinical Directors
- Works efficiently with minimal supervision
Required Licenses/Certifications
- N/A
Working Conditions
- Works in a well-ventilated, well-lit general office environment
ROUTINE RESPONSIBILITIES
Behavioral Expectations
- Consistently complies with established Behavioral Expectations
Essential Duties
- Manages and maintains the charge master
- Enters daily charges into the system
- Uses available tools to maintain a complete, accurate, and standardized CDM with uniform data elements and clinical practice consistency
- Collaborates with revenue generating departments to ensure accuracy of rates and required billing codes
- Revises and manages changes to chart tickets and superbills
- Provides support, education, and guidance to clinical and administrative departments in order to maximize appropriate revenue for the organization
- Scans copies and keeps record of charges posted and backs up
- Assists in compiling and monitoring patient statistics with HIM Director
- Performs daily charge entry functions for manually charged items
- Manages enterprise charge reconciliation, correction, and transferring processes
- Reviews revenue batches daily to ensure timely posting and resolution of errors/rejections
- Posts and prepares client bills monthly
- Monitors client registrations to ensure appropriate, accurate charges are billed
- Follows up on past due client bills
- Posts approved adjustments and refunds
- Posts revenue batches within one business day of receiving from departments
Day Shift
80 hrs/Bi-Weekly Candidarsi ora