Billing Coordinator – Operating Room Position Available In Camden, New Jersey

Billing Coordinator – Operating Room
Location
US-NJ-Camden
Job

ID 42072

Category Clerical Shift 1 Type Full Time Department Name Operating Room 1 Cooper Plaza
About Us At Cooper University Health Care, ourmitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have amitment to our employees to providepetitive rates andpensation programs. Cooper offers full and part-time employees aprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development. Discover why Cooper University Health Care is the employer of choice in South Jersey. Short Description
Responsible for auditing the Clinical documentation from the patient’s operative record against the preference card to verify a match. The object of this audit is for 100%pliance with Clinical documentation.
Responsible for reconciling consignment items used during the operative procedure match the vendor billing statements along with all the Clinical documentation. This Coordinator gives the approval for the issuance of a Purchase Order for Consignment items.
Responsible for reviewing clinical documentation of patient charges, approving and entering specialty items for charging purposes. Working with clinical staff on OR inventory items and maintaining the Preference Cards for the departments within the Perioperative Division. Assists Material Management to ensure all implants products are properly documented for billing purposes. Assists the Perioperative Business Manager on financial projects, OR system functions and data security. Acts as a resource for clinical staff in documentation education and training. Assists as needed with the various functions required within the OR Business Office.
Experience Required
Experience with aplex billing system such IDX or SMS is required.
Experience in accounts receivables resolution is required.
Computer and financial management experience required. Education Requirements
High School Diploma or Equivalent required, some college preferred.
Special Requirements
Must be fullyputer proficient with spreadsheet skills.
Must have current, thorough working knowledge of physician third party billing regulations, processes, electronic billing, etc. Must have excellent interpersonalmunication skills including oral and written.
Salary Min ($)
USD $20.00
Salary Max ($)
USD $30.00