Works closely with all the Surgical Services Managers and nurses to ensure charges are being entered correctly to the patient’s chart. Audits charges to ensure that financials are matching surgicals.

• Interacts professionally with physicians, nurses, and others.
• Review clinical documentation and charge entry information for the OR, Cath Lab, Outpatient, and Endoscopy departments.
• Ensures documentation is completed.
• Accurately enters procedural data and charges into the electronic medical record.
• Works with purchasing agents to get obtain purchase orders for entry into system.
• Communicates with staff on missing documentation, charges, and implants.
• Finalizes cases in the system after ensures everything is complete and correct.
• Works closely with billing and coding staff to ensure charges are correct.
• Communicates concerns with appropriate Surgical Services Manager.
• Recognize incorrect supply entries and work with Surgical Services Mangers and/or Supply Chain team to get them corrected.
• Reviews department charge reconciliations daily to assure charges are accounted for and populated into the financial system correctly.
• Complete other duties as assigned by management.

Regulatory Requirements:

• High School graduate or equivalent.
• Knowledge of medical terminology.
• Computer skill required.