In these roles, you will be responsible for: – Coding and abstracting information from provider patient medical records and hospital ancillary records per facility and/or state requirements. – Assigning appropriate billing codes based on medical documentation using CPT-4 and/or ICD-9 coding guidelines. – Querying physicians when code assignments are not straightforward or documentation in the record is inadequate, ambiguous or unclear for coding purposes. – Monitoring unbilled accounts report for outstanding and/or un-coded encounters to reduce accounts receivable days.
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