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Kettering Health is a notforprofit system of 13 medical centers and more than 120 outpatient facilities serving southwest Ohio. We are committed to transforming the health care experience with highquality care for every stage of life. Our serviceoriented mission is in action every day whether its by providing care in our facilities training the next generation of health care professionals or serving others through international outreach.
Kettering Health Miamisburg
The PFS Specialty Team Lead is responsible for monitoring denials appeals takebacks and resolutions from insurance carriers and working proactively to collect outstanding denied accounts. The job responsibilities and duties include: Identifying analyzing and researching frequent root causes of denials and develop corrective action plans for resolution of denials. Position will be required to be detailed oriented and formulated appeals researching and analyzing denial data and coordinating denial recovery responsibilities. Candidate will be required to be knowledgeable understand and apply critical thinking skills to the correct appeal methodology to help address various denials such as proving medical necessity and retro authorizations appeals. Team Lead/Educators are required to apply the proper escalation of outstanding denials including submitting complaints to various agencies such as the Ohio Department of Medicaid and the Department of Insurance. In additional to denials employee will address pre and post takebacks by health plans that are required to be investigated and appropriate action taken. Team Lead/Educators must prioritize activities to work overturns in a timely manner to alleviate untimely filings is a must. Working with Insurance payers to ensure proper billing takes place on all assigned patient accounts. Depending on payer contract may be required to participate in conference calls accounts receivable reports compiles the issue report to expedite resolution of accounts. Works follow up report daily maintaining established goal(s) and notifies Manager and/or Supervisor of issues preventing achievement of such goal(s). Follows up on daily correspondence to appropriately work patient accounts. Assists customer service with patient concerns/questions to ensure prompt and accurate resolution is achieved. Produces written correspondence to payers and patients regarding status of claim requesting additional information etc. Initiates next billing assign appropriate followup and/or collection step(s) this is not limited to calling patients insurers or employers as appropriate. Sends initial or secondary bills to Insurance payers. Documents billing followup and/or assign collection step(s) that are taken and all measures to resolve assigned accounts. escalation to Supervisor/Manager of any issues or changes in billing system insurance carrier and/or networks. Works other duties as assigned.
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Requirements:
Full-Time