Billing Coordinator - Operating Room

				Responsibilities:

* Responsible for auditing the Clinical documentation from the patient's operative record against the preference card to verify a match. The object 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.

Qualifications:

* 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.
			

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