Key Responsibilities

• Accurately enter patient charges, procedures, and services into the billing system


• Review and verify documentation for completeness and accuracy


• Ensure charges are entered in a timely manner to support prompt billing


• Identify and resolve discrepancies or missing information


• Work closely with coding and billing teams to ensure proper charge capture


• Maintain compliance with healthcare regulations and company policies


• Perform routine audits to ensure data accuracy and integrity


• Assist with other revenue cycle tasks as needed

Qualifications