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Wellstar

Integrated health system delivering comprehensive care

Charge Capture Specialist 2

Clinical Support & Patient AdministrationPosted on Nov 3
Full-timeGeorgia, USANo salary listedHybrid

About the Job

Requirements

  • A high school diploma or equivalent from an accredited institution is required; a bachelor's degree is preferred.
  • At least 2 years of collection experience or at least 2 years of experience with physician billing is required.
  • A Certified Coding Associate, Certified Coding Specialist—Physician-Based, Certified Outpatient Coder, or Certified Professional Coder credential is required upon hire.
  • For positions in Radiation Oncology, an ROCC credential through AMAC may be used in lieu of an AAPC or AHIMA credential; it is required upon hire.
  • Ability to perform mathematical calculations and keyboard by touch.
  • Basic knowledge of medical terminology and basic experience and knowledge of PC applications.
  • Ability to learn quickly, meet continuous timelines, and manage multiple priorities and a heavy workload in a high-stress environment.
  • High-level problem-solving, analytical, and investigative skills.
  • Ability to use communication skills, including oral and written comprehension and expression, when interacting with patients, families, the public, coworkers, professional offices, physicians, clinical staff, management, and third-party payor representatives.
  • Ability to maintain patient privacy and confidentiality and comply with HIPAA privacy standards and PHI privacy practices.
  • Ability to demonstrate competency required for the job title and assigned unit or area, and to comply with health system and department policies and procedures.
  • Ability to follow JCAHO and other regulatory-agency rules and procedures.

Responsibilities

  • Review clinical documentation to ensure timely, accurate, and compliant charge capture, including charge entry and correctness of coding in Charge Review.
  • Educate physician practices and charging departments about applicable government, CMS, state, and payer regulations and requirements.
  • Collaborate with physician practices and cross-campus counterparts to ensure complete and consistent clinical documentation and processes in high-risk areas, including providing backup coverage for counterparts.
  • Ensure charging and documentation are accurate and complete across departments and campuses.
  • Assess physician and nursing documentation to ensure it supports selected charge codes and medical necessity.
  • Review clinical records on an ongoing basis to identify overcharges, undercharges, and charges requiring additional supporting documentation.
  • Analyze, verify, and work with departments to modify charging and documentation procedures for high-risk areas such as infusion services.
  • Develop and implement training for physician practices on changes, updates, and additions to charge review.
  • Identify and analyze new charging opportunities in coordination with assigned departments.
  • Research and analyze charge and coding requirements for new services and technologies.
  • Meet assigned productivity and quality standards, benchmarks, targets, and reporting requirements for accurate, timely charge capture in high-risk areas.
  • Contribute to the department's accounts receivable goal, identify system and process improvements, and submit improvement opportunities to management.
  • Demonstrate proficient use of systems and execution of assigned processes; become cross-trained and fill in for other staff as assigned.
  • Ensure minors have a parent or guardian listed as guarantor when appropriate.
  • Maintain professional relationships and relay relevant information to healthcare-team members and applicable referral agencies.
  • Communicate with peers about changes and procedures and relay information by telephone, email, and other communication devices.
  • Interact professionally with internal customers, including Health Information Management, Revenue Integrity, Patient Access, and the Shared Business Office, to support revenue-cycle accounts receivable goals and objectives.
  • Follow department guidelines for breaks, time-off requests, and shift assignments; operate office equipment and ergonomic workstations appropriately.
  • Use assigned menus and pathways in the hospital mainframe system and report software or hardware problems to the appropriate supervisor.
  • Participate in testing assigned software applications, including verification of field integrity.
  • Perform other duties and responsibilities as assigned.

About the Company

Wellstar

Integrated health system delivering comprehensive care

Wellstar Health System provides medical care across Georgia through hospitals, clinics, outpatient centers, a pediatric center, nursing centers, hospice and home care services. It delivers care via an integrated network that combines primary and specialty medicine, supported by a large Emergency Department and multiple trauma centers, with patients accessing services through inpatient facilities, outpatient centers, and home-based care. The organization differentiates itself through its inclusive culture, recognized workplace awards, and the scale and coordination of its trauma centers and emergency services in Georgia. Its goal is to improve the health and well-being of everyone served by delivering compassionate care, pursuing excellence, and transforming how healthcare is delivered.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Atlanta, GA
Founded
1997

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