Reviewed charges to determine if appropriate and that documentation supported the charge.
Contacted departments to gather needed information related to charges and services done.
Reviewed current coding tools to ensure proper CPT/HCPCS codes used.
Run daily reports to review missing, late or aging charge issue.
Assisted as a liaison between clinical staff and finance/billing teams during successful transition from Cerner to Epic.
Helped train new staff and offered education to current staff on new developments in charges/documentation.