Job Description
Why Beebe?
Become part of the Beebe team - an inclusive team positioned in a vibrant, coastal community. Enjoy a fulfilling career as you support the health of our patients and a team focused on excellence.
In addition to competitive compensation and wellness benefits (medical, dental, vision, and prescription) Beebe Healthcare also offers:
- Tuition Assistance up to $5,000
- Paid Time Off
- Long Term Sick accrual
- Employer Contribution Plan
- Free Short and Long-Term Disability for Full Time employees
- Zero copay for drugs on prescription plan for certain conditions
- College Bound 529 Savings Plan
- Life Insurance
- Beebe Pers via WorkAdvantage
- Employee Assistance Program
- Pet Insurance
Overview
Responsibilities
Charge Capture & Reconciliation
- Perform daily reconciliation of procedure logs to charges
- Validate all diagnostic and interventional CPT code assignment
- Ensure implantable devices and supplies are captured accurately
- Reconcile implant logs with patient accounts
- Monitor add-on codes, modifiers, and device-specific billing requirements
- Audit missed charges and initiate correction workflows
Documentation Optimization
- Review physician documentation for procedural completeness
- Identify trends in documentation deficiencies and provide feedback
- Partner with CV leadership to improve real-time documentation workflows in Epic
- Recommend documentation template improvements
- Collaborate with Epic analysts to ensure charge triggers are functioning correctly
- Educate physicians and staff on documentation elements required for optimal reimbursement
Compliance & Regulatory Oversight
- Collaborate with revenue integrity team to monitor adherence to CMS and commercial payer requirements
- Support internal and external audits
- Identify potential overbilling or underbilling risks
- Maintain up-to-date knowledge of cardiovascular coding updates and regulatory changes
Financial & Operational Reporting
- Develop monthly revenue integrity dashboards including:
- Charge lag
- Implant reconciliation discrepancies
- Coding denial trends and action plans
- Presents findings to Director and procedural leadership
Vendor & Third-Party Coordination
- Serve as primary liaison to outsourced revenue cycle team
- Ensure timely response to departmental coding/documentation queries
- Assist in managing appeals related to cardiovascular procedures
Qualifications
Required:
- Cardiovascular charge capture and coding experience
- Strong knowledge of cardiac cath, PCI, structural heart, and/or EP coding
- Proficiency with Epic or comparable EHR system
- Strong analytical and auditing skills
Preferred:
- Background in cath lab clinical operations (RN, RCIS, or CVT)
- Experience with implant-heavy procedural areas
- Familiarity with cardiovascular registries (e.g., NCDR)
- Knowledge of payer contract reimbursement methodologies
Credentials
- Certified Professional Coder (CPC), Certified Coding Specialist (CCS), or equivalent required.
Education
- AA degree in a related field or equivalent
