• Responsible for timely, accurate and comprehensive abstraction of physician services from the medical record • Review the medical record thoroughly utilizing all available documentation • Assign appropriate ICD-10 CM and ICD-10 codes and modifiers with a minimum of 98% accuracy • Provide documentation feedback to client and account manager • Maintain coding reference information • Communicate new or revised billing and coding guidelines with providers • Resolve pre-accounts receivable edits • Identify and report repetitive documentation problems as well as system issues • Make appropriate changes to incorrectly billed services • Collaborate with Patient Accounting and other operational areas as needed • Assist in obtaining documentation (notes, operative reports, etc.) • Meet established minimum coding productivity and quality standards