JOB DESCRIPTION

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Work Shift

Work Day(s)

Monday-Friday

Shift Start Time

Variable

Shift End Time

Variable

Worker Sub-Type

Regular

Children’s is one of the nation’s leading children’s hospitals. No matter the role, every member of our team is an essential part of our mission to make kids better today and healthier tomorrow.

We’re committed to putting you first, and that commitment is at the heart of our company culture : People first. Children always.

Find your next career opportunity and make a difference doing what you love at Children’s.

Job Description

Performs charge posting for patient encounters and charge reconciliation. Maintains charge review work queues in support of assigned physician practice(s).

Performs charge entry directly from physician-assigned superbills. Reviews medical records to obtain physician-assigned evaluation and management procedure coding, CPT, and ID-9 / 10 codes for posting, cross walk of physician-assigned evaluation and management procedure coding to match final patient status, and resolution of all in-scope billing edits within charge review work queues.

Experience

2 years of experience in a medical front office and / or billing responsibilities in a physician practice or hospital setting

Preferred Qualifications

N / A

Education

High school diploma or equivalent

Certification Summary

No professional certifications required

Knowledge, Skills, and Abilities

• Knowledge of evaluation and management procedure coding
• Knowledge of medical terminology
• Knowledge of typical procedures and equipment used
• Proficient in Microsoft applications, including Word and Excel
• Must be very organized with the ability to handle multiple tasks at once
• Skilled in problem-solving and critical thinking
• Demonstrated verbal and written communication, organizational, customer service, and interpersonal skills
• Must be able to successfully pass the Basic Windows Skill Assessment at 80% or higher rating within 30 days of employment

Job Responsibilities

• Performs daily charge entry of provider, supply, medication, and other applicable charges.
• Performs daily reconciliation and quality assurance checks of charges to allow for the quick identification of possible charge entry problems.
• Corrects charge entry errors via use of the Epic charge review work queue.
• Oversees all monthly charge reconciliations and monitors / responds to exception reports.
• Utilizes available resources and continuing education programs to remain knowledgeable and current with billing compliance regulations.
• Supports and participates in the continuous assessment and improvements of the quality of services provided.

Primary Location Address

1575 Northeast Expy NE

Job Family

Coding

Last updated : 2024-07-02