Under general supervision, the Coding Specialist II is responsible for proper application of coding guidelines and principals for primary care and specialty physicians. Reviews documentation and enters appropriate CPT/ICD-10 codes, assess accuracy, and ensures optimal reimbursement. Additional duties include but are not limited to insurance verification, code reviews, and auditing accounts. Processes incoming pending charges/superbills, processing office charges within 48 hours and communicates possible problems to departments and business office manager. Reviews and validates or abstracts and processes surgery charges for a minimum of one specialty within 72 hours of receipt. Understands and adheres to the insurance carrier's claim submission and appeal process. Makes necessary corrections to patient accounts and charges for accurate electronic submission. Prioritizes daily workload to best increase reimbursement and decrease A/R days. Reviews and corrects any errors or missing information on electronic claims, attaches necessary documentation for payment if required. Keeps abreast of coding and reimbursement changes. Demonstrates and promotes a spirit of teamwork and cooperation. Uses initiative to improve skills, learn new skills, enhance knowledge, and improve communications. Tracks and reports ongoing issues with coding and documentation as discovered. Supports processing of incoming pending charges/superbills for primary care physicians. Performs other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED