• Monitor, review and apply correct coding principles to clinical information received from ambulatory areas for the purpose of reimbursement, research and compliance. • Identify and apply diagnosis codes, CPT codes and modifiers as appropriately supported by the medical record in accordance with federal regulations. • Ensure that billing discrepancies are held and corrected. • Compare and reconcile daily patient schedules/census/registration to billing and medical records documentation for accurate charge submission. • Maintain records to be used for reconciliation and charge follow up. • Investigate and resolve charge errors. • Meet coding deadlines to expedite the billing process to facilitate data availability for CCF providers. • Manage professional held claims within the CCF claims processing system. • Review, abstract and process services from surgical operative reports. • Review, communicate, and process physician attestation forms. • Communicate with physicians and other CCF departments (co-surgery) to resolve documentation discrepancies. • Assist with Evaluation and Management (E&M) audits and other reimbursement reviews. • Review and resolve E&M denials within the denial database. • Capture appropriate charges in accordance with CMS billing rules and regulations.