Under general supervision, compiles and enters charge information in billing system.
Receives and reviews charge documents from the clinic.
Ensures charge information provided is correct and accurate.
Enters charges from various medical documents into the billing system and balances entries.
Contacts insurance providers regarding claim denials.
Works with A/R team on follow-up and resolution of coding related denials and rejections.
Acts as a resource for practice managers and physicians with denials and coding questions.
Performs other duties as assigned.
Familiar with working in a repetitive production driven environment.
Knowledge of medical terminology, coding and CPT-4, HCPCSII and ICD-9-CM.
Proficient in Microsoft Office programs.
High school diploma or equivalent required. Certified Procedural Coder (CPC), Certified Coding Specialist Physician (CCS-P) or equivalent required.
Minimum one year related experience.
MedSynergies - 19 months ago