Responsible to the Department, Director, Department Heads and Business Manager in ensuring all appropriate patient charges are accurately processed using a working knowledge of the EMR System o Ensures that patient billing for all procedures are accurate and processed within three business days. o Monitors and enters all implant billing to assure accurate patient charges. o Assist in developing and maintaining all supply charges in coordination with Materials Manager, Business Manager, and the EMR Information Systems. o Patient chart auditing for correct documentation and charge entry. Knowledge and Maintenance of EMR including compliance from a regulatory billing perspective. o Obtain and maintain an excellent working knowledge of the EMR o Obtain and maintain knowledge of the systems reporting capabilities for running reports as required and/or requested including the ability to run non-standard reports. Provide proactive audits of the EMR. o Completes audits focusing on charge capture and compliance as well as revenue opportunities. o Coordinates collaboration with Clinical Managers and Leadership to assure staff compliance with identified patient charting discrepancies. o Reviews free text items with Clinical Manager and Leadership to increase nursing charting compliance and accurate billing on an ongoing basis. Collaborates with Patient Accounts to maintain working knowledge of CPT, APC’s and pass-through codes o Knowledge is maintained and kept current to any and all changes and/or updates o Assure 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
Number of Employees
1-10 employees