Charge Auditor

United Surgical Partners International; Dallas (TX); On-site; USD 40,000 - 60,000; Full time

Job summary

United Surgical Partners International is seeking a Full-Time Charge Auditor at North Central Surgical Center in Dallas, Texas. In this role, you will ensure accurate charge entry, verify the use of implants, and maintain effective communication with the business office.

The ideal candidate has at least two years of charge entry/audit experience, strong communication skills, and proficiency in relevant software. This role requires an 8:00 to 4:30 PM shift and offers the opportunity to contribute to a highly successful surgical facility.

Qualifications

• Minimum two years' experience in charge entry/audit preferred.
• Ability to effectively present information to patients, physicians, and staff.
• Proficiency in relevant software applications.

Responsibilities

• Ensure appropriate charges are noted and entered.
• Verify implants used and their prices.
• Correct missing charges with attention to detail.
• Communicate effectively with administration and staff.

Skills

Charge entry/audit experience

Communication skills

Customer service

Proficient in computers

Cerner experience

Job description

North Central Surgical Centeris a highly successful, Baylor Scott & White affiliatedhospital located in Dallas, TX. We partner with the verybest team members and medical staff in the area. We area surgical focused hospital that performs over12,000procedures per year.

FACTS ABOUT NORTH CENTRAL:Opened in 2005, 14 Operating Rooms and 30 Medical/Surgical Patient Rooms. We are conveniently Located at Walnut Hill & 75 in the prestigious NorthPark area Specialties include: Orthopedics, Spine, General Surgery, Pain Management, Urology, GI/Endoscopy, Plastic, and Podiatry surgeries. Managed by United Surgical Partners International & Joint Commission Accredited

Job Description

North Central Surgical Center is currently seeking a Full-Time Charge Auditor in our Business Office Department.

• Work with all departments to ensure appropriate charges are being noted and entered.
• Enter and/or correct missing charges as needed with high attention to detail and accuracy.
• Responsible for verifying if implants were used on an encounter. If implants were used, implants and prices are verified with the pricing sheet sent from materials.
• Responsible for verifying pretesting charges are billed correctly.
• Responsible for entering PT/OT charges.
• Responsible for verifying case types, dates, and times to ensure they are correct.
• Responsible for verifying room charges, extended recovery charges, and blood charges to ensure they are added to the encounter appropriately.
• Responsible for notifying business office manager of any problems with charges or billing
• Maintains good communication with administration and staff.
• Follows regulations and guidelines to protect the confidentiality of health related information.
• Responsible to comply with all USPI internal control practices and policies.
• Performs miscellaneous job-related duties as assigned.

Required Skills

• Must be able to work 8:00 – 4:30pm shift.
• Minimum two years' experience in charge entry/audit preferred.
• Communication skills: ability to effectively present information to patients, physicians, and other employees of surgery center.
• Proficient in computers and relevant software applications
• Provide exceptional customer service
• Cerner experience preferred.