• Move demographic and scheduling information from one system to another • Check insurance eligibility thru websites or calls • Obtain dental procedure history • Accurately encode Fee Schedules in our practice softwares • Check accuracy of previously entered data • Collaborate effectively with other members of the Dental Team to ensure smooth operations

• Accurately enter ABS data (e.g. Surgeon name, procedure date, discharge disposition, admit diagnosis, POA status, etc.) 95% + Accuracy • Meets or exceeds bill drop dates/AR expectations • Consistently monitors and manages AR to facilitate dropping of pending, old, or problematic accounts of assigned locations in accordance with 30-Day Bill Drop policy • Consistently meets established bill drop dates • Accurately reports principal diagnosis in keeping with the most current AHA Coding Clinic and ICD-10-CM/ICD-10CM guidelines • Manages NCCI and OPPS edits in compliance with industry regulations • Generates appropriate query selection based on clinical evidence established in the patient medical record • Maintains established Productivity Standards • Accurately reports procedure codes • Submits Productive/Non-Productive variation report with established timeframe • Accurately reports secondary diagnoses in keeping with the most current AHA Coding Clinic and ICD-10-CM/ICD-10-CM guidelines.

• Accurately assign and appropriately sequence ICD-10 and CPT codes and all applicable modifiers • Contact clients as appropriate when documentation in the medical record is inadequate, ambiguous or unclear for coding purposes • Monitor regulatory and payer changes as they apply to diagnostic and procedure coding • Research and resolve coding related system edits, payer rejections and insurance denials • Identify system edit, payer rejection, and insurance denial trends for client policy and procedure improvement • Maintain up to date knowledge of the current changes of coding practices by continuing education and reading resource material • Other innovative and progressive duties as assigned

• Accurately code professional fee services and procedures • Review and resolve coding edits, rejections, and denials • Stay up-to-date with coding guidelines and regulations • Collaborate with physicians and revenue cycle teams to ensure accurate coding • Provide training and education on coding best practices • Assist in other duties as assigned