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This position is responsible for reviewing, auditing and reporting on charge capture at the department level, completing charge reconciliation, analyzing and resolving claims’ denials and unbilled claims' issues, performing audits on department patient accounts, supporting Revenue Integrity initiatives on behalf of the department, and ensuring billing compliance.
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5 years' experience in billing, charge documentation, charge audit or charge capture activities, or other functions related to revenue cycle activities required. Job Description The CDM Charge Compliance Analyst is responsible for supporting the Revenue Integrity Director of CDM, Charge Control & Charge Compliance with preventing revenue leakage and maximizing potential revenue through process redesign and improvement, policy/procedure implementation, along with continuing education, communications and an overall partnership with operational leaders.
$56,891 - $87,067 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Cerner Millennium will be the source system for scheduling and registration workflows, prior authorization, financial counseling, point of service collection, eligibility, health information management/medical records, coding, charge capture for both professional and facility billing, follow-up, customer service, claim generation, denials management, and cash posting.
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Documents in procedure log to reflect accurate procedure and interventions to ensure accurate billing and charge capture. Acts as liaison to the hospital Radiation Safety Officer (RSO.
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Associated Billing system to ensure charge capture and revenue cycle optimization. The 340B Program Billing Analyst is accountable to the 340B Program Integrity Manager for maintaining the.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Works with revenue integrity, finance and clinical leadership to develop, implement charge capture entry, validation, reconciliation and correction processes; developing and implementing protocols, policies and procedures to support charge capture accuracy and timeliness.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Revenue Coding Specialist assists with compliance, education, accuracy in charge capture, and improvement in the revenue cycle processes for our Cayuga Health Partners Practices. The Revenue Coding Specialist is responsible for maintaining a working knowledge of coding and billing regulations for all payers.
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Coordinates with clinical operations, revenue cycle departments to ensure accounts audited reflect proper documentation, charge capture, coding, billing and payment. Coordinates and executes pre- and post-payment audits of medical records and associated clinical documentation to ensure proper charge capture and billing in accordance with standard state, federal, and internal reimbursement policies, principles, and mandates.
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As the Financial Coordinator, you will have primary responsibility for charge capture and other billing-related activities across the hospital. You will work with hospital leadership to rectify recurring charge capture issues and educate other associates regarding charge capture protocols.
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Contributes to the identification and reduction of the Company’s coding compliance risks, billing inaccuracies, and/or denials by coordinating independent reviews and assessments of the organization's professional coding and billing transactions, processes, and internal controls for coding completeness and accuracy.
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Supervises business functions (i.e. appointment scheduling, patient pre-registration/ registration, insurance verification, referral management/pre-authorization, co-pay collection, charge entry and capture activities) to ensure processes are operationally efficient and effective; coordinates daily operations and overall accountability of staff; supports clinical staff, administratively.
$58,500 - $75,012 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Experience with Epic OpTime, OR Billing and GI billing, charge capture, Anesthesia Billing are highly preferred. Supports the Perioperative Business/Resource Manager, Perioperative Directors, Nurse Managers, and their staff by performing clerical and administrative functions to ensure that all patient billing is completed in a timely and accurate manner.
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Provides PHS Enterprise guidance, communication and education on correct charge capture, coding and billing processes. Analyzes changes to coding and billing rules and regulations by utilizing appropriate reference materials, internet sources, seminars and publications.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Directly interact and communicate with faculty on coding, charge capture, compliance and other billing related issues. Position handles the day to day operations of charge capture activities assuring compliance and maximizing revenue.
$66,700 - $103,400 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This position will be accountable for implementing review, analysis and data reporting across performance and efficiency management platforms such as Action O/I and Vizient for the hospital and will partner with finance department to ensure compliance with billing practices and identify opportunities to maximize revenue capture.
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