1. Ensures authorizations, insurance, billing provider/aux doctor, group, co-pay on account and any pertinent data is completed on patient's account prior to posting charges
   • Receives and enters charges on all assigned outpatient/inpatients within 48 hours of receipt of the charge sheet. Verifies all no charge accounts.
2. Receives and enters charges to be billed in accordance with compliance guidelines established by governmental payers, participating insurance payers and other contracts in a physician practice setting. Prioritizes work to maximize turn around time.
   • Ensures the accuracy of posted charges at the end of each day.
3. Notifies Sr. Charge Poster/Supervisor of any system issues that may affect revenue
   • Maintains current knowledge of regulatory billing requirements
4. Performs miscellaneous job related duties as requested.

Mission

To advance hope, healing and the best healthcare for children and their families

Vision

Phoenix Children's will be the leading pediatric health system in the Southwest, nationally recognized for exceptional care, innovative research and advanced medical education.

We realize this vision by:

• Offering the most comprehensive care across ages, communities and specialties
• Investing in innovative research, including emerging treatments, tools and technologies
• Advancing education and training to shape the next generation of clinical leaders
• Advocating for the health and well-being of children and families

Values

• We place children and families at the center of all we do
• We deliver exceptional care, every day and in every way
• We collaborate with colleagues, partners and communities to amplify our impact
• We set the standards of pediatric healthcare today, and innovate for the future
• We are accountable for making the highest quality care accessible and affordable