• Review specific visit types to confirm eligibility, verify place of service, appropriate coding and documentation. • Assign appropriate diagnosis codes using ICD-10-CM, and procedure codes using CPT and HCPCS. • Link proper diagnosis code with appropriate CPT code for billing purposes. • Identify and communicate documentation deficiencies to providers. • Submit statistical data with regards to weekly production. • Process clinical professional charges timely and accurately. • Review and process claim edits and clinical professional charges for insurance and coding accuracy and compliance.