Job Details

Compare posted charges with charge sheets and patient medical records to ensure appropriate charging and identify missed charges to post. Generate appropriate reports to reconcile charges and complete corrections, as needed, based on findings. Assist with internal/external audit requests to clarify charging methodologies and workflows. Review and resolve charge errors via assigned Epic work queues and/or email inquiries from Finance, HIM Coding, Compliance, Central Business Office, and/or Revenue Integrity. Provide staff education related to charge posting workflows and/or process changes. Identify trending charge posting issues to develop action plan to mitigate and/or correct issues (i.e. system updates, staff education, etc). Assist with obtaining new charge codes for procedures and/or supplies, when necessary....Auditor, Specialist, Audit, Accounting, Healthcare