RCM_Charge Posting_General Surgery

Profile & Job Responsibilities:

Receipt of documents – superbills, charge tickets, and associated clinical documentation via document management system

Recording the patient demographic information, date of service, billing provider, referring healthcare provider, Point of Service, data and time of admission, ICD/CPT codes, number of units, and modifiers.

Workflow automation to provide daily reporting to the customers and facilitate collaboration to ensure compliance to timely filing norms

Review of imported charges for accuracy before billing

SQC (Statistical Quality Control) to review the quality of the process through a random audit

Adherence to pre-defined provider-specific rules for different specialties and services rendered

Review of any pending or held documents with the client daily to reduce any backlog

We also perform charge audit services to identify any missed charges, instances of over-billing, and medical coding errors