Charge Entry Executive Integrity in Each Charge Entry Job Description Duties: Charge Capture: To determine all billable services rendered during a patient interaction, examine "Superbills," hospital records, or computerized charge slips. Coding Integration: Make sure that each entry matches the clinical data by assigning or confirming the right CPT, ICD-10-CM, and HCPCS codes. Modifier Application: Apply modifiers correctly to avoid bundling denials and give the insurance payer more context. Fee Schedule Management: Verify that each procedure code has the appropriate monetary amounts associated with it in accordance with the terms of the provider's contract and insurance regulations. Audit & Reconciliation: Verify that there are no "missing charges" by comparing the number of patients seen by a provider with the number of charges recorded. Pre-billing Edits: Before the claim is sent to the clearinghouse, find and fix frequent mistakes.

Focus Skills: Medical Coding Literacy: Excellent knowledge of the CPT, ICD-10, and HCPCS coding systems and how to use them in a billing setting. Numerical Accuracy: Excellent data entry skills with an emphasis on avoiding wrong date or transposed numbers. Detail Orientation: The capacity to identify "CCI Edits" (Correct Coding Initiative) and determine which procedures call for a particular authorization number. Software Proficiency: Practical knowledge of billing platforms like NextGen, eClinicalWorks, Athena, or Kareo. Knowledge of particular billing regulations for different medical specializations

Apply now to become an integral part of our growing team! With Regards, HR - Maria 88708 33430 infohrmaria04@gmail.com »