Code diseases, procedures, and operations for professional and facility services, using current classification systems and designated coding resources. Partner with providers on coding guidance and education, monitor encounters for billing, review and audit documentation, and help resolve coding-related denials.
The supervisor oversees daily operations of the Pre-Authorization and Referral team, ensuring accurate insurance processing and compliance with payer requirements. They provide leadership, coaching, and performance management to staff while collaborating with clinical and revenue cycle departments to optimize operational efficiency.
The Supervisor provides leadership for Patient Financial Services teams, overseeing self-pay account management, collections, and staff performance. This role ensures compliant handling of patient accounts while driving process improvements and analyzing financial performance trends.
