The Senior Treasury Analyst manages cash-related entries, performs monthly bank reconciliations, and ensures accurate posting of receipts to the general ledger. They also collaborate with internal teams to improve processing efficiency and maintain compliance with financial reporting standards.
The Insurance Follow Up Representative is responsible for managing tasks within the accounts receivables reconciliation process. They will handle insurance collections to ensure accurate financial processing for the healthcare system.
The Coding Auditor reviews patient records to ensure correct coding assignments and issues quarterly report cards to coders. Additionally, the role provides coding education and manages audit appeals for RAC and other third-party payers.
The Coder II reviews outpatient records to accurately assign appropriate ICD-10-CM or CPT-4 codes following established guidelines, maintaining a 97% accuracy rate and meeting productivity standards. This role also involves reviewing outpatient records according to outpatient rules and potentially handling ER Facility Charging, along with regularly following up on outstanding unbilled accounts.
