The Biller/Coder is an Accounts Receivable function.
The primary function of this position is to perform ICD-10-CM and CPT coding for reimbursement through documentation review. The employee reviews, analyzes, and codes diagnostic and procedural information as supported by documentation. They are responsible for timely, accurate, and comprehensive review of services and exposure across a wide range of services, including medical, behavioral health, chemical dependency, dental, and nutrition is preferred.
This role supports PCHS in its stated mission: providing accessible, affordable, compassionate, quality health care and wellness services for our communities.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Responsible for posting charges, adjustments, and payments to patient accounts on a daily basis, assuring accuracy of posting for all agency sites.
Work denials and accounts on a regular basis rebilling third party payers as requested by the Revenue Cycle Manager
Job Type: Full-time
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