As a Charge Review Cash Representative, you will play a key role in the revenue cycle by ensuring the accurate and timely capture of billable services and procedures. This position supports appropriate reimbursement, billing compliance, and financial performance.
You will review clinical documentation, physician orders, and service records to identify billable services, assign appropriate CPT, HCPCS, and ICD-10 codes, and ensure accurate charge entry. The role also involves collaborating with clinical departments, coders, and billing specialists to clarify documentation, resolve discrepancies, and support best practices.
Additional responsibilities include reviewing encounter data and charges, posting and reconciling payments, resolving billing and payment discrepancies, maintaining account documentation and cash handling audits, and meeting productivity and quality standards. In a lead capacity, the role may also assist with assigning and reviewing work, training staff, supporting onboarding, and helping implement process improvements.
Required Qualifications
- Two years of revenue cycle or related work experience demonstrating the required job knowledge and abilities, or post-high school education in a related field such as medical billing may be substituted upon hire.
- Lead responsibilities require one additional year of related work experience.
- Strong knowledge of medical terminology and coding concepts, including CPT, HCPCS, and ICD-10.
- Ability to review and process charges, payments, adjustments, write-offs, EFTs, EOBs, and ERAs accurately.
- Strong analytical, problem-solving, communication, and attention-to-detail skills.
- Ability to work in a fast-paced environment while maintaining accuracy and compliance.
- Ability to maintain confidentiality and adhere to organizational policies and procedures.
Location
Tacoma, Washington, US
Employment Type
Full-time
Experience Level
Intermediate Level
Remote work allowed
No
Posted
3 weeks ago