> Markdown version of [/jobs/ext/3758842-charge-information-auditor](https://www.wearedevelopers.com/jobs/ext/3758842-charge-information-auditor). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Charge Information Auditor - **Company:** Baylor Scott & White Health - **Location:** Oklahoma City, OK, United States - **Experience:** Experienced - **Contract:** Permanent contract - **Skills:** Microsoft Excel, File Transfer, Information Technology Audit, Cypress (Programming Language), Epic Optime, Information Technology, Epic Hospital Billing - **Published:** October 15, 2026 - **Apply:** https://www.oklahomacityjobsite.com/job.asp?id=3448906735&tx=KJ3939FFF&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54 ## About the Role * EDUCATION - H.S. Diploma/GED Equivalent * EXPERIENCE - 4 Years of Experience As a health care system committed to improving the health of those we serve, we are asking our employees to model the same behaviours that we promote to our patients. As of January 1, 2012, Baylor Scott & White Health no longer hires individuals who use nicotine products. We are an equal opportunity employer committed to ensuring a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. ## Description The Perioperative Services charge office is part of the Perioperative Services Administration Department. The charge office is essential for daily charge and revenue capture operations. This work involves compiling data on paper documents and entering it into the departmental computer system. The Charge Information Auditor uses two computer systems for daily tasks: iPath / Centricity Perioperative Manager (CPM) electronic system Patcom charge / billing system Essential Functions of the Role * Reconcile patient records to surgery schedule: * Knowledge of billing summary codes such as HCPCS, C-codes, etc. * Calculate charges from hardcopy acuity record following procedure acuity protocol; enter into the EPIC/OpTime computer system. * Calculate charges from the hardcopy acuity record. Follow the time acuity protocol, including in-room, out-room, and number of staff. Enter the data into the EPIC/OpTime computer system. * Research case by case discrepancies and apply corrections. * Verify chargeable items against company invoices for accurate charging: * Request hold status on charges from the appropriate department as needed. * Request new item clarification / verification from the Perioperative Services Purchasing department for billable items. * Enter patient charges (systems used: EPIC/OpTime * Charge description Master (CDM): * Request new CDM codes for new chargeable items via the eCDM Patcom application. * Maintain contract price changes in the eCDM as contract changes are received from the departmental business director. * Review daily Cypress reports and report discrepancies to appropriate department(s): * Unresolved credits. * EPIC/OpTime charge interface batch report to ensure charges passed to Patcom for the previous day. * Notify appropriate contact person when problem with charge passage occurs. * Enter implant information in the EPIC/OpTime system when applicable: * Required for FDA tracking. * Patient Safety. * Manage on-site paper records for twelve-month period: * Order storage containers from records retention facility as needed. * Transfer files monthly to off-site records retention facility. * Maintain Excel file for file transfer and storage history. * Request hardcopy records upon internal departmental requests. * Work with internal and external auditors: * Audits may be announced or unannounced. * Audit hospital billing records vs. perioperative services records to ensure revenue compliance guidelines are met. * Documents required for the audit process includes the entire record comprised of: * Hardcopy of schedule * Hardcopy of Perioperative record * Hardcopy of Cypress reports * Print necessary EPIC/OpTime system audit reports to audit daily entries Belonging Statement We believe that all people should feel welcomed, valued and supported.