Responsible for bank collection entries, accounts payable, capex payment entries, and assigning and maintaining charge codes for hospital diagnoses and procedures.
Responsibilities:
Assign codes to diagnoses, outpatient and inpatient procedures requested by medical departments
Ensure codes are accurate and sequenced correctly in accordance with insurance regulations
Follow up with the medial team on any documentation that is insufficient or unclear and obtaining approvals from C-level on any charge code requests
Communicate with clinical and non-clinical staff regarding charge code inquiries
Search for information online in cases where the coding is complex pricing is unclear
Timely posting of bank collection entries
Annual contracts and repair invoice booking and payments
Asset payments to the suppliers
Annual maintenance contract provision entries
Cost reallocation entries on monthly basis
Providing chargeable implant codes per patient case
