Responsible for ensuring accurate CPT and/or ICD-10 documentation for the patient billing process and educating colleagues and providers in accurately documenting services performed and using the appropriate codes representing those services. Maintains documentation regarding charge capture processes Performs regular reviews of process adherence and identifies missing charges Coordinates with key stakeholders regarding impacts of system change requests and upgrades to processes to ensure capture accuracy Provides oversight of charge reconciliation processes for assigned departments; ensuring daily and appropriate monthly reconciliations are occurring Performs charge entry, charge approvals, and/or quality charge reviews; including but not limited to, appending modifiers and checking clinical documentation Provides feedback to intra-departmental Revenue Integrity colleagues including areas of opportunity Works closely with Providers to educate on improved documentation to support coding