Reviews patient charges for accuracy and completeness and obtains any missing items prior to entry. Works with staff to review completeness and accuracy. Builds and manages new procedural and supply charges. Reviews claims using billing software, including electronic and paper claim process. Updates billing software with rate changes. Manages posted log charge reports and workques for surgical services. Designs, implements, and sustains an inventory tracking system for optimized inventory supply use. Assists Surgical Services staff with setting and managing inventory PAR levels. Coordinates and supports consignment inventory and supplies, ensures proper utilization and requests are filled in a timely manner. Works with Surgical Services staff to project and plan in advance equipment that will be needed for specialty procedures. Helps and coordinates inventory sustainability programs, and monitors usage and supplies. Helps initiate cost savings initiatives. Demonstrates attention to detail and high degree of transactional and date entry accuracy. Reviews daily inventory levels and addresses with clinical staff when applicable. Demonstrates ability to submit and report inventory and supply usage when necessary. Maintains patient confidentiality. Perform other related duties as directed or required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees