This job offer is no longer available
About
Work with all departments to ensure appropriate charges are being noted and entered. Enter and/or correct missing charges as needed with high attention to detail and accuracy. Verify if implants were used on an encounter. If implants were used, implants and prices are verified with the pricing sheet sent from materials. Verify pretesting charges are billed correctly. Enter PT/OT charges. Verify case types, dates, and times to ensure they are correct. Verify room charges, extended recovery charges, and blood charges to ensure they are added to the encounter appropriately. Notify business office manager of any problems with charges or billing. Maintain good communication with administration and staff. Follow regulations and guidelines to protect the confidentiality of health related information. Comply with all USPI internal control practices and policies. Perform miscellaneous job-related duties as assigned.
Requirements:
Must be able to work 8:00 – 4:30pm shift. Minimum two years' experience in charge entry/audit preferred. Communication skills: ability to effectively present information to patients, physicians, and other employees of surgery center. Proficient in computers and relevant software applications Provide exceptional customer service Cerner experience preferred.
Languages
- English
Notice for Users
This job was posted by one of our partners. You can view the original job source here.