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Accurate Charge Capture: Review medical records and documentation to identify all services, procedures, and supplies provided to patients.
Medical Coding: Assign the correct CPT and ICD-10 codes to all services, ensuring compliance with coding guidelines.
Data Entry: Precisely enter all charges, codes, and patient information into the billing system.
Quality Control: Verify the accuracy of entered data and codes to prevent errors and reduce claim denials.
Compliance: Adhere to all HIPAA regulations and healthcare billing guidelines.
Collaboration: Work with providers and other billing team members to resolve discrepancies and ensure smooth operations.

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