Under general supervision from Director of Finance, works closely with the physicians to review diagnosis and procedural codes to medical procedures to ensure compliant coding/billing of facility and office based services for OB/GYN, including office visits, deliveries, surgeries, circumcisions and hospital triage. Monitors and reviews all medical records in order to assure the accuracy of medical coding, including appropriate completion and documentation of physician signatures, and proper coding of all diagnoses and procedures. All billing is submitted through EPIC. Thorough understanding of CMS/Medicare regulations, as well as technical knowledge of the International Classification of Disease (ICD-10) and Current Procedural Terminology (CPT-4 classification systems. Promptly notifies physicians of missing information and follows up accordingly. May provide administrative, corrections and data entry support as required.