Revenue Auditor assessing medical record audits and charge reconciliation at Cedars-Sinai. Join a recognized organization in patient financial services to ensure maximum revenue integrity.
Responsibilities
Performs audits of medical records against submitted professional charges/the itemized bill
Performs special audit requests for the department
Performs daily reconciliation of the submitted professional charges by all providers
Daily review and clear 40 – 50 accounts
Daily follow-up with providers, clinical staff, the Coding department, Billing Compliance, and Revenue Integrity
Review and create a daily statistical log of all patients, procedures, and participants
Monitor and track all unbilled services by providers
Performs quality assurance reviews of account documentation
Coordinates and reports audit outcome regarding charge errors
Investigates any appearance of production anomalies
Performs recurring data compilations
Serves as co-administrator of patient accounting system applications
Responsible for auditing clinic charge capture in department
Prepares the monthly Accounts Receivable (AR) valuation report
Participates in month-end impact projects
Requirements
High school diploma/GED required
Associate's degree or college diploma with courses in business, accounting, computer operation and applications preferred
A minimum of one year of charge auditing experience required, with three years preferred
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