Charge Capture Specialist is responsible for ensuring that all billing charges are captured in an appropriate manner. Identifies, analyzes and reconciles billing errors or omissions. Being a Charge Capture Specialist reviews patient account records and third party payer issues. May require a bachelor's degree. Additionally, Charge Capture Specialist typically reports to a manager. To be a Charge Capture Specialist typically requires 2 to 4 years of related experience. Gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. (Copyright 2024 Salary.com)
The Charge Capturer Specialist is responsible for ensuring all billing charges are captured for all departments. This position will also assist the medical team by auditing records for completeness and provide recommendations on charge practices and procedures to ensure revenues are captured appropriately.
Duties and Responsibilities :
Conduct comprehensive audit of inpatient, outpatient, and emergency patient records to verify client invoices are processed accurately.
Audit medical records to ensure charges have been entered for all procedures, medications, and services rendered.
Review and verify the medical treatment plans or estimates compared to invoice. Alter the doctor if an updated medical treatment plan and financial update is necessary.
Identify, analyze, and reconcile errors or omissions to charges entered.
Provide financial updates to clientsas well as provide payment support and plan options.
Inform doctors of any corrections needed to charge entry and / or updates to client invoices.
Develop reports of audit activity and analyze results to identify patterns, trends, variances, and opportunities to improve revenue integrity.
Provide recommendations to charge practices and procedures.
Identify issues with charging practices (including fee code use accuracy) and clinical documentation.
Provide support for processing adjustments on client accounts and maintain documentation for these transactions.
Performs other related duties as assigned.
Preferred Experience :
Experience working with medical records and medical invoices.
Experience working in a veterinary environment
Training provided on systems, procedures, and processes.
Strong analytical and investigational skills.
Skill in oral and written communication.
Ability to effectively communicate with a wide variety of people and personalities in face-to-face, telephone, and email contacts.
Schedule :
This position is a daytime, 4 on / 3 off, rotational schedule plan working 10hr shifts.
Weekends and holidays are required.
This is a Friday- Monday position or Monday through Friday position with the holiday expectation.
Salary Range - $20-$28 / hour
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Benefits : We offer competitive compensation along with a comprehensive benefits package, including medical, dental, vision and paid vacation / sick days, 401(k), generous employee pet discounts and more!The information in this position description indicates the general nature and level of work to be performed.
It is not designed to be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of associates assigned to this job.
Management reserves the right to revise the job description or require that other tasks be performed when the circumstances of the job change (for example, emergencies, change in personnel, workload, or technical development).
We are proud to be an Equal Opportunity Employer - Veterans / Disabled. For a complete EEO statement please see our career page at
Last updated : 2024-02-23
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