Billing Coordinator-OR

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...