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Central Health

Senior Charge Review Specialist

Central Health

. Process accurate code assignments and required billing data elements for paper and electronic claims before payment processing and revenue reporting .

Posted 11/5/2026full-timeRemote • Texas • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in medical coding and billing processes, including ICD-10, CPT, and HCPCS coding, while ensuring compliance with regulations and maintaining HIPAA confidentiality. Proficient in analyzing claims, providing guidance, and implementing charge-review policies to enhance revenue cycle efficiency.

Highest-signal resume keywords
ICD-10 CodingCPT CodingHCPCS CodingCertified Coding Specialist (CCS)Medical Billing Cycle Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Medical CodingBilling ProceduresInsurance Claims FilingData Entry SkillsAnalytical SkillsProblem-Solving SkillsBasic Accounting SkillsRegulatory ComplianceHealthcare TerminologyRevenue Cycle Management
Soft Skills
Organizational SkillsDeadline ManagementCommunication SkillsProfessionalismStrong Work Ethic
Tools & Technologies
Electronic Claim Filing SoftwarePractice Management SoftwareEPIC PM/EMRWindows ApplicationsMicrosoft WordMicrosoft ExcelMicrosoft PowerPointMicrosoft Outlook
Certifications & Qualifications
Certified Coding Specialist (CCS)Certified Professional Coder (CPC)Certified Coding Specialist–Physician (CCS-P)Certified Professional Coder–Hospital (CPC-H)
Industry Keywords
Healthcare Revenue CycleBilling ComplianceReimbursement ProceduresHIPAA ConfidentialityCoding Accuracy

About the role

Key responsibilities & impact
  • Process accurate code assignments and required billing data elements for paper and electronic claims before payment processing and revenue reporting
  • Review coding edits, provider charting, documentation, and submitted coding for accuracy and compliance
  • Determine the correct sequencing of ICD-10, CPT, and HCPCS codes under the Revenue Integrity Manager's direction
  • Answer coding questions from providers and staff and provide regulatory and coding-initiative guidance
  • Analyze provider coding, provide guidance, and audit Charge Review Specialist claims for quality assurance
  • Ensure timely and accurate claim processing according to company procedures and industry best practices
  • Maintain HIPAA confidentiality and comply with applicable regulations, standards, and company policies
  • Meet daily productivity goals
  • Participate in Revenue Cycle Team activities, assist coworkers, and pursue continuous improvement and cost efficiencies
  • Develop, implement, and improve charge-review policies and procedures
  • Initiate and respond to telephone inquiries from providers, clients, and patients
  • Document communications and activities in billing notes
  • Participate in organizational initiatives and perform other duties supporting the organization's vision, mission, and values

Requirements

What you’ll need
  • High school diploma or GED
  • 4 years of relevant healthcare revenue or medical billing cycle experience, including coding
  • Required certification maintained as one of: Certified Coding Specialist (CCS) through AHIMA; Certified Coding Specialist–Physician (CCS-P) through AHIMA; Certified Professional Coder (CPC) through AAPC; Certified Professional Coder–Hospital (CPC-H) through AAPC
  • Thorough knowledge of billing and coding policies and procedures
  • Knowledge of ICD-10, CPT, HCPCS, and modifiers
  • Proficiency in filing and collecting insurance claims
  • Previous experience with electronic claim filing and practice management software
  • Computer literacy in Windows applications, Word, Excel, PowerPoint, and Outlook
  • Typing and 10-key proficiency; computer and data-entry skills
  • Knowledge of healthcare billing, reimbursement procedures, regulations, medical terminology, anatomy, and insurance processes
  • Basic accounting skills and ability to audit patient accounts accurately
  • Analytical, problem-solving, organizational, prioritization, and deadline-management skills
  • Experience with EPIC PM/EMR preferred but not required
  • Excellent verbal and written communication skills
  • Ability to work independently and proactively engage supervisors and coworkers
  • Strong work ethic and professionalism