Surgery Partners
Perioperative Billing Coordinator, Full-Time (Onsite)
Surgery Partners, Addison, Texas, United States, 75001
Perioperative Billing Coordinator, Full-Time (Onsite)
The Perioperative Billing Coordinator's primary duties for this position will be to review the nurses implant log for discrepancies, match the products from the implant log to the purchase orders and input implant log information into the patient's record for charging and tracking purposes. Requirements: High School diploma required and/or equivalent Minimum one-year previous experience in medical billing Proficient in MS office applications which include Outlook, Word, Excel, and PowerPoint. Certification as Surgical Technologist preferred. Perioperative operations experience preferred Essential Functions: Reviews patients' implant log and purchase orders for accuracy and coordinator with all appropriate parties to correct discrepancies. Inputs all items on implant log onto patients' records for charges and tracking purpose. Completes daily audits of cases completed by fellow Perioperative billing coordinators. Logs and notify appropriate staff members of incorrect charges or lot/serial number correction. Scan all daily cases once audits have been completed. Oversee monthly storage for implant records for off sight storage. Assist with getting quotes from vendors for fixed fee procedures and logging them in the quotes spread sheet, then logs the actual cast cost after completion on spread sheet. Issue purchase orders as needed to complete daily department operations. Work with vendors on invoicing issues to resolve billing discrepancies. Assists with departments projects if requested. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee is frequently required to sit, converse, and listen; use hands to touch, handle, or feel objects, tools or controls; and to reach with hands and arms. Specific vision abilities required by this job include close vision and the ability to adjust focus. The employee must be able to lift and/or carry over 20 pounds on a regular basis and be able to push/pull over 25 pounds on a regular basis. The employee must be able to stand and/or walk at least five hours per day. The employee must be willing to travel to all PT Clinics Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
The Perioperative Billing Coordinator's primary duties for this position will be to review the nurses implant log for discrepancies, match the products from the implant log to the purchase orders and input implant log information into the patient's record for charging and tracking purposes. Requirements: High School diploma required and/or equivalent Minimum one-year previous experience in medical billing Proficient in MS office applications which include Outlook, Word, Excel, and PowerPoint. Certification as Surgical Technologist preferred. Perioperative operations experience preferred Essential Functions: Reviews patients' implant log and purchase orders for accuracy and coordinator with all appropriate parties to correct discrepancies. Inputs all items on implant log onto patients' records for charges and tracking purpose. Completes daily audits of cases completed by fellow Perioperative billing coordinators. Logs and notify appropriate staff members of incorrect charges or lot/serial number correction. Scan all daily cases once audits have been completed. Oversee monthly storage for implant records for off sight storage. Assist with getting quotes from vendors for fixed fee procedures and logging them in the quotes spread sheet, then logs the actual cast cost after completion on spread sheet. Issue purchase orders as needed to complete daily department operations. Work with vendors on invoicing issues to resolve billing discrepancies. Assists with departments projects if requested. Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job the employee is frequently required to sit, converse, and listen; use hands to touch, handle, or feel objects, tools or controls; and to reach with hands and arms. Specific vision abilities required by this job include close vision and the ability to adjust focus. The employee must be able to lift and/or carry over 20 pounds on a regular basis and be able to push/pull over 25 pounds on a regular basis. The employee must be able to stand and/or walk at least five hours per day. The employee must be willing to travel to all PT Clinics Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.