Job Description
Description Job Description This position is responsible for effective follow up on accounts / invoices for assigned Payors resulting in payment or final adjustment. Proficiency in assigned Payors billing and payment guidelines is required, to ensure the departmental collection goals are met or exceeded as Work accounts / invoices until all charges are paid or denied by the insurance carrier. Proc
8:00 AM
Coders start the day by pulling their assigned chart queue. In a hospital setting, an inpatient coder might work 15β25 charts perβ¦
8:30 AM
Open the first chart. Read the operative report, discharge summary, and physician notes. Assign the principal diagnosis code (theβ¦
10:30 AM
Encounter a complex chart β a patient with multiple comorbidities and a surgical complication. You spend extra time to capture eveβ¦
See salary ranges, certifications, and full career path β