$1,000 SIGN ON BONUS AVAILABLE!
Reconciles and posts all payments received, identifies discrepancies and analyzes issues to ensure payments are posted timely.
Responsible for reviewing and maintaining charge description master (CDM), and/or other pertinent regulations and policies, ensuring all data elements are accurate and comply with all payor requirements.
Provides education regarding documentation requirements to improve coding quality and ensure accurate and complete capture of maximum revenue.
Reviews and interprets various regulatory billing and coding updates, to remain compliant and accurate and to minimize misbillings.
Resolves issues that arise from information submitted and revenue cycle issues.
Provides validation reviews, audits, documentation and training for the area of knowledge, sharing information with Finance, Medical Records and other revenue producing areas or departments.
Performs appointment scheduling, obtains prior authorizations and schedules hospital procedures/tests.