This role is responsible for ensuring all appropriate patient charges are accurately processed using a working knowledge of the EMR System. The Charge Auditor will ensure patient billing for all Cath/IR/EP procedures are accurate and processed within three business days, monitor and enter all implant billing to assure accurate patient charges, and assist in developing and maintaining supply charges in coordination with Materials Manager, Business Manager, and the EMR Information Systems. This position also involves EMR chart auditing for correct documentation and charge entry, as well as reconciliation and scheduling of all invasive procedures. Additionally, the role requires knowledge and maintenance of the EMR, including compliance from a regulatory billing perspective, and the ability to obtain and maintain an excellent working knowledge of the EMR and its reporting capabilities. Proactive audits via EMR will be completed, focusing on charge capture, compliance, and revenue opportunities. Collaboration with Clinical Managers and Leadership is essential to assure compliance with identified patient charting discrepancies and to review free text items to increase charting compliance and accurate billing. The Charge Auditor will also collaborate with Patient Accounts to maintain a working knowledge of CPT, APC’s and pass-through codes, ensuring knowledge is kept current with any changes or updates and assuring compliance with all Medicare policies, procedures, and regulations. Other duties as assigned.
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Job Type
Part-time
Career Level
Mid Level
Education Level
High school or GED