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necessary for coding and charge entry with respect to assigned section. Maintain oral and written contact with hospital departments and outside vendors concerning medical record documentation, coding, and
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development current with own level of nutrition care expertise to assure evidence based practice for patients or clients, staff, students, and the community. May complete unit/department specific duties and
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performance including reduction in accounts receivable, improved collections, and patient financial experience. Stay informed and current on revenue cycle regulatory guidelines, regulations, or rules
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and perform accurate daily reconciliation of batched daily work. Oversee the performance of charge capture and payment posting. Provide resources for patient’s financial need. Develop, coordinate, and
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, provides preventative maintenance and ensures cleanliness of vehicles, forklifts and equipment. Prepare chargeable items for distribution by placing charge stickers on supplies. Fill out appropriate forms
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adhere to the dress code. Reports pertinent observations and reactions regarding patients to the appropriate person (i.e. physicians, head nurse, charge nurse, and/or nursing supervisor) and records those