Assures that Surgical Services resources, both time and supplies, are accurately and timely reconciled between the Picis / Pyxis / Meditech /
TIMS systems.Performs the daily Picis/Meditech C harge Transmittal Routine, and posts batches to B/AR. Runs batch audit reports from
Picis/Meditech and the corresponding charge listing from B/AR. Assures that batch C ontrol Totals reconcile, and that batches are transmitted
and posted without error. Audits patient charges routinely. Assures that patient Time and Supply charge rules are applied properly.Assures that
reasonable estimates of surgical procedure costs are provided as requested.Monitors the interface between Pyxis and Picis to assure that Pyxis
usage data is accurately being reflected in the Picis system data. Resolves problems with charge rejections, frozen or inactive accounts, late
charges, or any other errors or discrepancies that affect the profitability of the department.
