Review clinical documentation to code and post-surgery charges while managing accounts receivable for the ambulatory surgery center. Maintain patient confidentiality and ensure compliance with all governmental and regulatory requirements.
Conduct physician and facility documentation audits to ensure accuracy in billing and coding. Analyze audit data to provide feedback and develop educational materials for staff and providers to improve compliance.
The AP Specialist is responsible for all accounts payable functions, including processing invoices and issuing checks. They support the Accounting department to ensure accurate and timely financial statements.
