Job Summary Responsible for the audit and review of the patient charges and billing in conjunction with Patient Financial Services and Accounting departments. Serves as a resource for clinical information regarding billing at each of the HonorHealth facilities. Facilitates resource management through the auditing of supplies, inventory, expenses and charges.
Verifies accuracy in billing statements submitted by vendors through the application of a systematic review of contracts and pricing files. Verifies charges submitted to the patient and insurance company. Posts and processes surgical charges. Processes bill-only supply requisitions.
In partnership with OR and supply chain staff, verifies and submits documentation for product additions to the Charge Master.
Collaborates with the OR leaders, supply chain personnel, OR business manager and the Finance department to ensure accurate and timely charge capture of surgical procedures through the identification of variances in the charting or pricing submissions.
Applies all applicable charges for recovered patients from departments. Performs other duties as assigned.
Internal Number: 2018-11933
Let’s transform healthcare together.
Every day, we bring patients convenient, coordinated access to healthcare while providing meaningful service to our community.
Join us and you will:
Develop professionally and achieve your career goals
Enrich your life with a focus on wellness
Enjoy a compassionate, caring culture with outreach to our local communities
Support the well-being of you and your family with a diverse portfolio of benefits
Welcome to HonorHealth.
We are a non-profit, local healthcare organization known for community service and outstanding medical quality. Our organization encompasses five acute care hospitals with approximately 10,500 employees and 3,100 volunteers, urgent care centers, clinical research, medical education, an inpatient rehabilitation hospital, an Accountable Care Organization, two foundations, and extensive community services.