The coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement. They also ensure data integrity by abstracting clinical information and maintaining compliance with regulatory and coding guidelines.
The AR Specialist is responsible for the timely collection of government and commercial healthcare insurance receivables. This includes researching denied claims, submitting appeals, and verifying patient eligibility and authorization.
The coder is responsible for reviewing clinical documentation to assign and sequence diagnostic and procedural codes for facility inpatient records. They also validate MS-DRG calculations and ensure accurate abstracting of clinical data to meet regulatory and billing requirements.
The supervisor is responsible for monitoring staff performance, ensuring daily cash posting and reconciliation, and managing team inventory. They also conduct quality audits, facilitate training, and provide resolution for internal business partner inquiries.
The coder is responsible for reviewing clinical documentation to accurately assign and sequence diagnostic and procedural codes for facility inpatient records. They also validate MS-DRG calculations and abstract clinical data to ensure regulatory compliance and support billing accuracy.
The coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for facility inpatient records. They also validate MS-DRG calculations and abstract clinical data to ensure regulatory compliance and billing accuracy.
The Cardiology Pro Fee Coder is responsible for reviewing physician documentation to assign accurate ICD-10-CM, CPT, and HCPCS codes for cardiology services. They ensure all coding is compliant with payer requirements and completed within established productivity and quality standards.
The coder is responsible for reviewing and submitting 64 encounters per day, including evaluation and management, procedures, and hospital services. They must also collaborate with providers to discuss coding guidelines and resolve documentation issues.
The Coding Specialist III reviews clinical documentation to assign accurate ICD-10 and CPT codes for inpatient and professional claims. They also validate MS-DRG and APC calculations while mitigating coding-related claims scrubber edits.
The coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement purposes. They also perform documentation assessment to ensure data integrity and compliance with regulatory requirements.
The Pro Fee Coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement. They also perform documentation review to ensure compliance with regulatory requirements and support data integrity for healthcare clients.
The Accounts Receivable Specialist II is responsible for managing healthcare insurance receivables, including verifying patient eligibility and resolving denied or unpaid claims. They must also conduct research on EOBs, prepare appeal letters, and ensure compliance with healthcare regulations like HIPAA.
The Coding Specialist III reviews clinical documentation to assign accurate ICD-10 and CPT codes for inpatient and professional claims. They also validate MS-DRG and APC assignments while mitigating coding-related claims scrubber edits.
The Pro Fee Coder reviews clinical documentation to assign and sequence diagnostic and procedural codes for billing and reimbursement purposes. They also ensure data integrity by abstracting clinical data and interacting with providers to clarify documentation.
The Lead HIM Technician oversees daily health information management operations, including chart processing, workflow coordination, and quality audits. They also serve as a subject matter expert to support team training, development, and departmental process improvements.
The Billing Specialist is responsible for the timely submission of technical or professional medical claims to insurance companies. They must also research and resolve billing rejections and utilize provider billing manuals to ensure compliance.
The Pro Fee Coder reviews clinical documentation to accurately assign and sequence diagnostic and procedural codes for billing and reimbursement. They also abstract clinical data and act as a resource for client staff to ensure data integrity and compliance with coding practices.
The specialist is responsible for the timely collection of outstanding government or commercial healthcare insurance receivables. They must research unpaid or denied claims, verify patient eligibility, and communicate with payers to secure payments.
The AR Specialist will research and resolve denied or unpaid claims by contacting payers and securing necessary medical documentation. They are responsible for updating patient demographics, verifying eligibility, and adhering to state and federal appeal guidelines.
The Project Coordinator oversees coding audit projects by establishing timelines, monitoring team progress, and ensuring client understanding of audit findings. They also provide mentorship to auditors, perform quality reviews of reports, and support the growth of coding audit services.
The role involves reviewing documentation to assign ICD-10-CM and CPT codes for hospital and physician-based claims. Responsibilities include validating APC calculations, abstracting clinical data, and mitigating claims scrubber edits.
