Performs audits of non-surgical charges submitted, corrects coding and/or submission errors and develops procedures to eliminate future errors from occurring. Makes necessary corrections in the practice management system and/or clearinghouse systems as needed. Ensures that all encounters are properly coded and are entered timely by reviewing clinical notes, CPT and ICD codes for accuracy and completeness prior to posting charges. Generates reports to review overall coding for accuracy and completeness and to develop enhancements to the coding process. Researches all information needed to correct and complete billing process including getting charge information from physicians, nursing staff or technicians. Maintains a working knowledge of coding rules and regulations, is familiar with appropriate modifier usage. Maintains required data bases and patients accounts reports and files. Maintains strictest confidentiality. Reapply payments to accounts, documents workflow to maintain adequate audit trail. Maintains a working knowledge of company billing and collection policies.
- Excellent verbal and written communication skills and the ability to communicate effectively within and outside of the organization, able to prioritize, be well organized and multi-task.
- 1- 2 years experience required.
We offer a competitive salary and benefits package including 401k w/company match, paid holidays and vacation.
Please visit our website at http://miorthosurgeons.com to learn more about our company. Multiple positions available at multiple practices in Oakland County.
How To Apply:
To be considered for this position please send cover letter and resume to email@example.com.