Billing Coordinator-OR

Cooper University Health Care; Camden (NJ); On-site; USD 27,552 - 42,705; Full time

Job summary

Cooper University Health Care in Camden, NJ, is seeking a Coordinator to audit clinical documentation against preference cards and ensure compliance. This role requires experience with complex billing systems and accounts receivable resolution.

The ideal candidate should possess a High School Diploma, be proficient with spreadsheets, and have strong interpersonal communication skills. The position offers a competitive salary range from $20.00 to $31.00 per hour, depending on experience.

Qualifications

• Experience in accounts receivable resolution is required.
• Must be fully computer proficient with spreadsheet skills.
• Some college preferred.

Responsibilities

• Audit Clinical documentation from the patient's operative record.
• Reconcile consignment items with vendor billing statements.
• Maintain the Preference Cards for Perioperative Division departments.
• Assist Material Management with product documentation.

Skills

Experience with complex billing systems

Interpersonal communication skills

Spreadsheet proficiency

Knowledge of billing regulations

Education

High School Diploma or Equivalent

Job description

About Us

AtCooper University Health Care,our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to our employees to provide competitive rates and compensation programs. Cooper offers full and part-time employees a comprehensive benefits program, including health, dental, vision, life, disability, and retirement. We also provide attractive working conditions and opportunities for career growth through professional development.

Discover why Cooper University Health Care is the employer of choice in South Jersey.

Short Description

Responsible for auditing the Clinical documentation from the patient's operative record

against the preference card to verify a match. The objective of this audit is for 100%

compliance with Clinical documentation.

Responsible for reconciling consignment items used during the operative procedure match

the vendor billing statements along with all the Clinical documentation. This Coordinator

gives the approval for the issuance of a Purchase Order for Consignment items.

Responsible for reviewing clinical documentation of patient charges, approving and entering

specialty items for charging purposes.

Working with clinical staff on OR inventory items and maintaining the Preference Cards for

the departments within the Perioperative Division.

Assists Material Management to ensure all implants products are properly documented for

billing purposes.

Assists the Perioperative Business Manager on financial projects, OR system functions and

data security.

Acts as a resource for clinical staff in documentation education and training.

Assists as needed with the various functions required within the OR Business Office.

Experience Required

Experience with a complex billing system such IDX or SMS is required.

Experience in accounts receivable resolution is required.

Computer and financial management experience required.

Education Requirements

High School Diploma or Equivalent required, some college preferred.

Special Requirements

Must be fully computer proficient with spreadsheet skills. Must have current, thorough working knowledge of physician third party billing regulations, processes, electronic billing, etc. Must have excellent interpersonal communication skills including oral and written.

Salary Min ($)

USD $20.00

Salary Max ($)

USD $31.00