Audit patient accounts daily as assigned using Meditech expanse, Charge Capture Audit ("CCA") module, and accounts assigned by the Client to decide charge accuracy based on documentation, compliance, and system related issues.
Review medical record for accuracy of surgery level assignment to correctly coincide with procedures performed.
Review visits and perform charge research and edit clearing for visits identified by the Client and according to Client policy as well as documentation and compliance requirements.
Daily review of patient accounts and assigned Epic work queues for clinical and billing issues and correcting issues before billing.
Participate in a monthly meeting to review results of the project upon Client request; and
Provide patient log identifying patient accounts reviewed including detailed charge discrepancies and resolution by charge code.
Requirements
RN/LPN/LVN/Surgical Tech or coding certificate
1-3 years of Meditech Expanse experience
1-3 years of clinical or coding auditing experience in hospitals or physician practices
Comprehensive knowledge of department charge capture and charge reconciliation
Familiarity with medical records review, claims processing, and the overall revenue cycle
Fundamental knowledge of CMS guidelines
Skilled in Microsoft Excel, Word, PowerPoint, and Outlook
Able to quickly learn new, proprietary-based software applications
Excellent analytical, organizational, verbal and written communication skills