Franciscan Medical Group

The Charge Review Cash Posting Rep is responsible for the accurate capture of billable services and the timely processing of insurance and patient payments. This role involves maintaining billing compliance, resolving account discrepancies, and serving as a lead resource for staff training and process improvements.

The Coder II is responsible for accurately translating medical records into standardized codes to ensure precise insurance communication and efficient payment processing. They must also perform comprehensive documentation reviews to ensure compliance with legal, regulatory, and organizational standards.