Performs phlebotomy and collects appropriate specimens from patients as ordered. Assures pre authorizations and completes appropriate consent (ABN) prior to collection of limited coverage tests. Maintains proper documentation as described by the quality assurance program including accessioning logs, equipment records and checklists. Maintains adequate inventory of supplie

Collects and reviews all patient insurance information needed to complete the billing process. Completes all necessary insurance forms (i.e. HCFA 1500, Blue Cross/Blue Shield, UMWA, Medical Assistance, Medicare, etc.) to process the proper billing information in a timely manner as required by all third party payors. Transmits daily all electronic claims to third party pay

Daily review & verification of reported charges to ensure accurate ICD, HCPC, and CPT codes are captured in accordance with coding and reimbursement guidelines. Works with leadership and charge entry staff to ensure correct charge and/or quantity amounts Utilize reports to assist with coding related trend identification Scrub & extract hospital oncology and gynecological