Charge Capture Coordinator - Rev Cycle/CBO - Santa Ana, CA ONSIT

KPC GLOBAL MEDICAL CENTERS INC.•Santa Ana, CA

149d•Onsite

About The Position

The primary responsibility of the Charge Capture Coordinator is to monitor clinical activities related to billing compliance. This position acts as a liaison between the facility and the Centralized Business Office. This position must have the ability to work effectively with payers, patients, clinicians, Health Information Management, and other employees.

Requirements

Minimum 2 years of experience with charge capture auditing, clinical documentation integrity or similar role for a complex acute care institution preferred
Broad knowledge of health care and/or hospital business office practices and principles
Knowledge and understanding of state and federal rules and regulations related to Medicare and MediCal
Must possess proficient computer skills, Microsoft Word, and Excel
Strong verbal and written communication skills
Strong customer service skills that ensure a high level of customer satisfaction and promotes collaborative alliances and team work
Must be able to set up and organize own work priorities and adapt to them as they change frequently
Body Positions: Sitting and standing for prolonged periods.
Body Movements: Arm and hand dexterity.
Body Senses: Must have command of close and distant sight, color perception and hearing.
Strength: Ability to lift and move up to 25-pounds

Responsibilities

Performs clinical reviews of medical records and associated billing to identify potential billing inaccuracies
Works closely with clinical departments to improve charging related workflow
Coordinates charge reviews for retrospective or concurrent, corporate special projects, and other billing reviews as identified
Adheres to corporate procedures for additions, deletions, and other changes to the charge master to ensure accuracy
Works with other parts of the organization (clinical, materials management) in an effort to maintain departmental CDMs
Follows established and departmental policies, procedures, objectives, the workplace Code of Conduct. Practices a high level of integrity and honesty in maintaining confidentiality
Ensures all implant charges are submitted within 24-48 hours of service date using the mark up and charging methodology in place
Coordinates the timely purchase order processing and ensures that the agreed upon purchase order amount matches the actual purchase order and invoice received from vendors
Act as a backup for OR Charge Coordination and assists with back up log for charge posting
Assist with ad-hoc finance operations and revenue cycle projects
Performs other duties as assigned