Certified Medical Coder

The Billing Coordinator II is responsible for preparing and entering surgical and in-patient billing for the Division, ensuring the accuracy of outpatient billing and assisting with account reviews/account receivable / appeals follow up. This position is 32 hours per week and is benefits eligible with the possibility of additional hours based on the needs of the division. Job Responsibilities * Ensures timely and accurate release of all outpatient charges. * Reviews Op Notes, inpatient consult notes, and abstracts/confirms Diagnosis and CPT Procedure codes for all surgeries and inpatient encounters and enters into billing system. * Ensures pre-certifications/authorizations are valid for the procedure performed. * Performs daily maintenance on divisional billing work-queues. * Assists in finding resolutions to billing issues – rejections, non-paid accounts, etc. * Communicates with families, assisting with billing/insurance questions and collecting surgical prepayments. * Supports special projects assigned by Manager.