Full-Time

Chart Auditor

Revenue Cycle Operations

Posted on 5/9/2026

University of Southern California

University of Southern California

Compensation Overview

$68.6k - $112.4k/yr

Los Angeles, CA, USA

In Person

Category
Operations & Logistics (1)
Required Skills
Risk Management
Requirements
  • High school or equivalent
  • Read, write and follow written and verbal instructions
  • Working functions of the Medical Record Department
  • Good organizational skills and the ability to effectively handle multiple priorities and deadlines
  • Operate standard office equipment, for example, scanning equipment, fax machines, multi-line telephone system and copy machines
  • Work independently and as a team member
  • Maintain confidentiality of sensitive information
  • Fire Life Safety Training (LA City) If no card upon hire, one must be obtained within 30 days of hire and maintained by renewal before expiration date. (Required within LA City only)
Responsibilities
  • Responsible for interacting with hospital departments including the PFS Business Office, and or insurance/payers on audits, disputed charges and hospital billing and charging problems.
  • Communicate with hospital department directors on a weekly or as needed basis on outstanding or missing documentation or charging issues.
  • Completes charge audits or billing edits as necessary in a timely and accurate manner.
  • Assists with training for new hires or temporary/contract staff.
  • Complies with USC University Hospital guidelines.
  • Communicates with , insurance companies or auditing services to resolve complaints or defense audits.
  • Completes department charge master updates and department requests timely and accurately.
  • Communicates with hospital departments as needed regarding billing, charging, and documentation problems.
  • Finds solutions to existing charging problems.
  • Schedules and conducts high dollar amount defense audits of patient medical records with insurance company representatives to verify documentation to support hospital Completes charge corrections and coordinates necessary re-bills based on agreed audit results.
  • Validates and manages bill holds relating to charge reviews held by Risk Management. Coordinates approvals with Risk Management an d bill release process.
  • Conduct concurrent or focus audits to validate charge capture audits on randomly selected accounts monthly to identify charging issues which may indicate deficiencies in charge pathways and processes and target specific departmental issues.
  • Consistently and thoroughly work DNFB and PFS claim edits work lists to ensure timely completion within Keck USC policies and monthly goals.
  • Assists and supports the Director of Revenue Analysis and Director of A/R Management as assigned.
  • Performs any other duties and responsibilities as assigned.
Desired Qualifications
  • Specialized/technical training Graduate from an accredited program in one of the following areas: LVN, RN, Certified Coding Specialist or Professional Coder
  • 1 year Experience in medical auditing or HIM coding preferred
  • Computers and keyboarding skill, PC, Windows, Excel.
  • Licensed Vocational Nurse - LVN (CA DCA) OR Registered Nurse - RN (CA DCA) OR Certified Coding Specialist - CCS (AHIMA) OR Certified Professional Coder - CPC (AAPC)
University of Southern California

University of Southern California

View

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A

Your Connections

People at University of Southern California who can refer or advise you