- Verify accuracy of medical record documentation and assign appropriate CPT codes and modifiers
o Audit Providers and staff for proper documentation, ICD10, CPT, and modifier usage
- Ensure the use of ICD10 codes for accuracy, sequencing and specificity by providers and staff
- Submit clean claims for payment
- Appropriately and correctly identify errors and refile denied/rejected claims
- Answers questions from patients, providers, staff, and insurance companies
- Identify and resolve patient billing complaints
- Process patient payments and prepare daily deposits
- Review Delinquent Accounts, prepare pre-collection letters, assign payment plans
- Participate in educational activities, attend staff meetings, contribute to the PCMH-N model of care
- Conducts self in accordance with the employee manual and maintain strict confidentiality policies
- Other duties as assigned
- High School Diploma or GED.
- Certified Professional Coder with minimum two years experience in Podiatry
o In-Office and Surgical Billing expertise
o CPC, CSFAC (Preferred)
- Maintain CEU's for accreditation
- Complete knowledge of ICD-10, CPT, CPTII and HCPCS coding and documentation requirements
- Medical Terminology
- Electronic Medical Record (EMR) software experience
- Knowledge of administrative and clerical procedures including systems such as word processing, spreadsheets, and managing inventory
Knowledge of principles and processes for providing customer service
Additional Information
- Schedule: Full-time
- Requisition ID: 26001984
- Daily Work Times: 8:00am-5:00pm
- Hours Per Pay Period: 80
- On Call: No
- Weekends: No