3 jobs found

Overview: As an integral member of the Covenant HealthCare Partners team, the HCC Coding Specialist shared accountability for ensuring the providers of CHP are documenting and coding conditions in accordance to the CHP standard. This role will assist the HCC Coding Auditor Educator with provider education and subsequently improve documentation across HCC coding, providing increased revenue to help meet our mission of providing extraordinary care to every generation. The HCC Coding Specialist will review performance metrics and reports, as well as patient charts, to identify areas of opportunity to support effective documentation practices, coding accuracy, and coding persistency. This position will assist in educating all primary and specialty care providers and other clinical staff on processes for improving coding accuracy performance, proper documentation, and improved HCC performance in coding specificity and persistency to fully capture the risk of our population. HCC...

Overview: This position will provide support to the Release of Information process up to and including managing audits/denials. This position will also provide assistance to the HIM Manager and HIM Coordinator, supporting tasks that lead to more efficient processes, tracking and monitoring as part of the Revenue Cycle. Organizational and computer skills, attention to accuracy and details and a willingness to work with many others is a requirement. Demonstrates excellent customer service performance in that his/her attitude and actions are at all times consistent with the standards contained in the Vision, Mission and Values of Covenant HealthCare and the commitment to providing Extraordinary Care for Every Generation. Responsibilities: � Assists with mail processing. � Track and monitor denial/audit release requests from the billing, denials and coding teams in all formats � mail, email, fax. � Assists in preparing appeals to include mailing, faxing and uploading to provider...

Overview: Maintain accurate and organized Corporate Consolidated general ledger as well as vendor accounts payable records by executing the Company’s general accounting procedures and practices. Apply these procedures to make clear and accurate accounting records in conjunction with the company’s financial reporting and treasury functions. Position will be required to communicate with staff from all departments in regard to appropriate journal entries and all vendor invoices and accounts as well as directly with the Company’s vendors and suppliers. Responsibilities: Responsible for daily processing of vendor invoices; via 3-way matching as well as maintaining appropriate signatures for service type invoicing without purchase orders. Assist with month end duties. These duties will include completing balance sheet account activities based on the monthly finance closing schedule as well as general ledger account oversight including account reconciliations. Ensuring all...