A nonexempt position responsible for reviewing codes submitted by physicians/providers to assure accurate assignment of HCPCS, ICD 10 and CPT codes for inpatient/outpatient professional charges submitted via encounters, superbills and/or reports. Review encounters, superbills, reports and medical records to assign appropriate billing and diagnosis codes for provider services. Essential Job Responsibilities Keys charge information into entry program and produces billing. Reviews physicians’ notes and charts for accuracy. Obtains any necessary clarification of information on the notes and charts. Ensures that all medical records have been signed by the appropriate parties. Assigns appropriate medical codes to all diagnoses or services. Identifies and optimizes revenue opportunities. Enters and organizes codes into management software. Reviews charge correction requests. Performs related duties as assigned by Coding Manager. Maintains compliance with Federal, State and payer regulations. Maintains compliance with all company policies and procedures. Works claims and claim denials to ensure maximum reimbursement for services provided. Processes insurance claims including Medicare/Medicaid, managed care and other commercial plans. Researches all information needed to complete billing process including getting charge information from physicians. Works with other staff to follow-up on accounts until zero balance. Assists in error resolution and claim status. Assists with payment posting and collections to ensure patient accounts are current as assigned. Identifies patient accounts due for refunds as assigned. Participates in educational activities, trainings or seminars. Other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
11-50 employees