Charge Review Specialist

Overview

Talent Pool - Administration & ClericalEnsures all appropriate billing charges are being captured, documented, charged and reimbursed for the assigned department in accordance with policies and procedures, and applicable regulatory standards and requirements also focuses on work unit and/or service-line reconciliation processes. This position is a PRN role but looking for someone to work possibly a full shift during the week and maybe more. The hours would be 8:30am - 5:00pm, Monday - Friday.

 

Responsibilities

 

 

• Ensures accurate and timely charge-capture methodologies are in place; reconciles charges against source documents to ensure that charges have been captured completely and accurately; monitors compliance with internal standards and procedures, and reports non-compliance issues to proper authority.
• Identifies errors and/or omissions, working with appropriate staff/team members to ensure that revisions/corrections forwarded and incorporated in processing systems in timely manner.
• Provides training to staff engaged in billing data entry and related charge capture/ reconciliation activities to ensure procedures are understood and that charges booked are timely, appropriate, accurate, complete and properly documented.
• Audits Request to Purchase for vendor managed inventory and Initiates follow up with vendors to ensure pricing and component information is accurate
• Forwards completed paperwork to the Purchasing Department and assist Account Payable in resolving invoice issues

Qualifications

 

EDUCATION:Required:  High School Diploma or equivalent.

 

EXPERIENCE:Required:  1 year of recent directly related work experience in a healthcare environment.Preferred:  2 years of recent directly related work experience in a healthcare environment and significant exposure to healthcare revenue cycle1 year Epic experience

 

LICENSURE/CERTIFICATION/REGISTRY/LISTING:None