• Review clinical documentation to assign and sequence diagnostic and procedural codes for specific patient types to meet the requirements of hospital data or physician data retrieval for billing and reimbursement. • Validate APC calculations to accurately capture the diagnoses/procedures documented in the clinical record for hospitals. • Perform documentation review and assessment for accurate abstracting of clinical data to meet regulatory and compliance requirements. • Interact with client staff and providers when necessary. • Review and analyze facility records to ensure that APC assignments and/or Evaluation and Management codes accurately reflect the diagnoses/procedures documented in the clinical record.

• Select and sequence ICD-10, and/or CPT/HCPCS codes for designated patient types which may include but not limited to: Ancillary (Diagnostic)/ Recurring; Hospital, Clinic; Physician Pro Fee Radiology; Technical Fee or Evaluation and Management, any associated chart capturing with any patient type • Review and analyze facility records to ensure that APC assignments and/or Evaluation and Management codes accurately reflect the diagnoses/procedures documented in the clinical record • Abstract clinical data from the record after documentation review to ensure that it is adequate and appropriate to support diagnoses, procedures and discharge disposition is selected • Complete assigned work functions utilizing appropriate resources • May act as a resource with client staff for data integrity, clarification and assistance in understanding and determining appropriate and compliant coding practices including provider queries • Participate in client and Savista staff meetings, trainings, and conference calls as requested and/or required

• Review and code home health documentation in accordance with ICD 10 and payer guidelines • Complete accurate OASIS review and ensure appropriate coding and sequencing • Validate documentation to support coding accuracy and reimbursement • Identify and resolve discrepancies in clinical documentation • Collaborate with clinicians to clarify documentation and ensure compliance • Maintain productivity and meet coding turnaround timelines • Stay current on coding updates, regulations, and best practices

• oversee the billing, collections, and cash posting functions of the revenue cycle • provide daily guidance and support to ensure the team meets OCHIN key performance indicators for financial health • work with the Operations Manager to develop strategic plans to ensure operational efficiency • work with cross-functional departments to maximize collection potential • establish and maintain relationships with client representative(s) to resolve issues with processes and workflows • ensure the activities of the billing operations are conducted in a manner that is consistent with overall department protocol and follow federal, state and payer regulations • obtain and increase revenue by resolving claim and technical issues; maintaining customer relations; resolving problems • subscribe to all national payor bulletins, staying connected with industry changes and report to client, team, and technical analysts on impacts to workflows • interface with customers and establish relationships that promote the timely and efficient resolution of transactions and other issues • hire, develop, motivate, and coach a group of individuals dedicated to providing excellent customer service to all stakeholders • manage billing staff, and provide continuous education, motivation, training, and leadership • coach staff in problem solving, effective communication strategies, and conflict resolution and career path opportunities • perform quality review of staff based on established metrics, and ensure staff has adequate information and training to perform assigned tasks