PRIMARY FUNCTION:
Accurate and timely submission of computerized and paper billing. Process reports as requested.
THIS POSITION IS 100% ON-SITE AND THE SCHEDULE IS 8AM-4:30PM MONDAY-FRIDAY.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Document implants used for surgical cases and coordinate with implant auditors and revenue integrity team for new items without item numbers.
- Import and complete daily charge reconciliation with review of anesthesia, perfusion, nursing, and other supply billing items.
- Collaborate and communicate with clinical staff to validate item quantities, case finalization, and incomplete documentation.
- Review and submit accurate electronic and paper charges on a timely basis.
- Initiate batch billing charges for patients with surgical encounters.
- Answer billing inquiries from revenue integrity and implant auditors.
- Analyze and resolve implant billing.
- Process month-end reports for month-end closing.
- Review billing reports for accuracy.
- May review HCPC coding for all funding sources for price tables.
- Update price tables as needed.
- Support billing needs for ChristianaCare Operating Rooms, Surgicenters, Endoscopy, and Post Anesthesia departments.
- Performs assigned work safely, adhering to established departmental safety rules and practices; report to supervisor in a timely manner any unsafe activities, conditions, hazards, or safety violations that may cause injury to oneself, other employees, patients and visitors.
- Performs other related duties as required.
EDUCATION AND EXPERIENCE REQUIREMENTS:
High School Graduate/GED
Three to five years' experience in medical billing preferred
SPECIAL REQUIREMENTS:
None