JOB SUMMARY

The Periop Billing department is a sub-division of the Perioperative Administration department. The charge office is necessary for the daily operations of charge / revenue capture for 14 facilities across Central Texas. Daily tasks include reviewing procedures and verifying that supplies and implants are documented correctly in Epic. 

ESSENTIAL FUNCTIONS OF THE ROLE

Reconcile patient records to surgery supply records

\n\nReconcile patient records to surgery supply records.\nKnowledge of billing summary codes such as HCPCS, C-codes, etc.\nGeneral knowledge of healthcare and different types of procedures.\nQuick and continuous learner of processes and policies.\nResearch and investigate new medical devices.\nEffective and clear communicator via email, phone or instant messages.\nVery detail oriented and able to compare two documents at the same time.\nResearch case by case discrepancies and apply corrections.\nVerify chargeable items against company purchase orders for accurate charging:\n\nRequest hold status on charges from the appropriate department as needed.\nRequest new item clarification / verification from the Revenue Integrity department for billable items.\n\n\nEnter patient charges (system used: Epic)\nEnter implant and supply information in Epic when applicable:\n\nRequired for FDA tracking.\nPatient Safety.\n\n\n\n

BENEFITS

Our competitive benefits package includes the following
- Immediate eligibility for health and welfare benefits
- 401(k) savings plan with dollar-for-dollar match up to 5%
- Tuition Reimbursement
- PTO accrual beginning Day 1
Note: Benefits may vary based upon position type and/or level

QUALIFICATIONS

- EDUCATION - H.S. Diploma/GED Equivalent

- EXPERIENCE - 4 Years of Experience