Charge Audit Specialist

Saint Luke's Physician Group•Kansas City, MO

2d•Onsite

About The Position

Represents SLHS in supporting charging accuracy among clinical departments. Demonstrates knowledge and technical expertise of the account management and case management system to correct charges and promote billing accuracy. Demonstrates critical thinking in CDM data management assignments. Responds to requests, serves as a system resource in resolution of charging problems, data entry of CDM items, and payment error prevention. Serves as a liaison and resource between clinical and PA departments. Collaborates with Patient Accounts, HIM, UR, Charge Audit, Charge Management, Materials Management, Purchasing, and/or other charging departments as appropriate for charge issue resolution and process improvement. Manages assigned work queues and completes accounts in queue in a timely manner. Shares trends with Manager and/or Charge Management service line analyst so they can provide education to staff. Assists with charge correction projects as needed. Manages metro facility vendor mailboxes and responds to requests to assist charging departments with questions, invoices, and charge correction.

Requirements

2 years of applicable experience.

Responsibilities

Support charging accuracy among clinical departments.
Correct charges and promote billing accuracy using account management and case management systems.
Perform CDM data management assignments.
Resolve charging problems, perform data entry of CDM items, and prevent payment errors.
Serve as a liaison and resource between clinical and PA departments.
Collaborate with various departments (Patient Accounts, HIM, UR, Charge Audit, Charge Management, Materials Management, Purchasing, etc.) for charge issue resolution and process improvement.
Manage assigned work queues and complete accounts in a timely manner.
Share trends with Manager and/or Charge Management service line analyst for staff education.
Assist with charge correction projects.
Manage metro facility vendor mailboxes and respond to requests for assistance with questions, invoices, and charge correction.