Charge Audit Specialist

Saint Luke's Health System•Kansas City, MO

About The Position

Represents SLHS in supporting charging accuracy among clinical departments. Uses knowledge and technical expertise of account management and case management systems to correct charges and promote billing accuracy. Applies critical thinking to CDM data management assignments and responds to requests as a system resource for resolving charging problems, entering CDM items, and preventing payment errors. Serves as a liaison and resource between clinical and PA departments. Serves as a front desk coordinator supporting the surgical services department. Collaborates with Patient Accounts, HIM, UR, Charge Audit, Charge Management, Materials Management, Purchasing, and other charging departments as appropriate to resolve charge issues and improve processes. Manages assigned work queues and completes queued accounts in a timely manner. Shares trends with the Manager and/or Charge Management service line analyst to support staff education. 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 corrections.

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.
  • Respond to requests and help resolve charging problems, enter CDM items, and prevent payment errors.
  • Serve as a liaison and resource between clinical and PA departments.
  • Serve as a front desk coordinator supporting the surgical services department.
  • Collaborate with relevant departments to resolve charge issues and improve processes.
  • Manage assigned work queues and complete queued accounts in a timely manner.
  • Share trends with the Manager and/or Charge Management service line analyst to support staff education.
  • Assist with charge correction projects as needed.
  • Manage metro facility vendor mailboxes and respond to questions, invoices, and charge correction requests.
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