• Provide revenue cycle support services through efficient review and prompt resolution of assigned Medicare and third-party payer accounts • Responsible for the daily resolution of assigned claims with applicable Revenue Integrity pre-bill edits and/or specific Revenue Integrity Hold Codes • Resolve standard billing edits such as: Correct Coding Initiative, Medically Unlikely Edits (MUE), Medical Necessity edits, and other claim level edits as assigned • Review clinical documentation and diagnostic results as appropriate to confirm and apply applicable ICD-10, CPT, HCPCS codes and associated coding modifiers • Ensure coding and billing practices follow Federal/State guidelines by using diverse types of authoritative information • Maintain current knowledge of Medicare, Medicaid, and other third-party payer billing compliance guidelines and requirements.