• Reviews documentation and assigns appropriate ICD-10, CPT and HCPCS codes. • Assigns appropriate primary diagnosis after deciding what was chiefly responsible for the encounter. • Assigns appropriate modifiers according to guidelines. • Finalizes the appropriate data for accounts. • Clarifies documentation or diagnosis by communicating with the physician. • Maintains knowledge of current billing rules and trends for billing types assigned by attending seminars, workshops and watching webinars. • Ensures weekly, monthly, and quarterly department goals are met. • Makes recommendations to the Billing and Coding Manager for process and quality improvement.