Supports leadership, assesses charge capture, coding accuracy and revenue mgmt. Responsible for monitoring, tracking that all billing charges are captured in an appropriate manner and identifying, analyzing, and reconciling billing errors or omissions. Collaborates with operational leadership, PAS, Coding, PFS, CDM and Compliance, to continually improve the charge capture process. Partners with operational leadership to identify changes in clinical resources utilized, procedures performed, or other ancillary services and supplies provided in the operating department. Coordinates the submission of updates/changes needed to the charge description master, electronic clinical documentation forms/templates (powerforms), and other related resources (ie. Job aids, downtime forms, etc). Collaborates to maintain and report on defined department metrics and measures, including Pt Financial Experience to finance and revenue cycle leadership. Ensures that daily charge capture activities are completed for all patients seen and treated within the operational department in a compliant, efficient and timely manner allowing for appropriate reimbursement.
Responsible for assisting team members on a day-to-day basis with questions and solutions.