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Charge Information Auditor (Surgery Pt Supply Billing)
JOB SUMMARYThe Periop Billing department is a sub-division of the Perioperative Administration department. The charge office is necessary for the daily operations of charge / revenue capture for 14 facilities across Central Texas. Daily tasks include reviewing procedures and verifying that supplies and implants are documented correctly in Epic. ESSENTIAL FUNCTIONS OF THE ROLEReconcile patient records to surgery supply recordsReconcile patient records to surgery supply records.Knowledge of billing summary codes such as HCPCS, C-codes, etc.General knowledge of healthcare and different types of procedures.
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