drjobs PFS Specialty Team Lead - PFS Call Center - Miamisburg -FTDays

PFS Specialty Team Lead - PFS Call Center - Miamisburg -FTDays

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Miamisburg, OH - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Overview

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.

Campus Overview

Kettering Health Miamisburg

  • Serving the residents of Warren Butler and Southern Montgomery counties for over 40 years.
  • Kettering Health Miamisburg formerly Sycamore Medical Center is a fullservice hospital located minutes west of the Dayton Mall on MiamisburgCenterville Road off I75 in Miamisburg Ohio.
  • The cornerstone services for KH Miamisburghave been Bariatric surgeries and Orthopedic care.
  • Expanded services include emergency care sleep center mammography breast MRI cardiac catheterization lab wound center and DEXA scanning.
  • 142 bed facility
  • Awarded with 100 Top Hospital by IBM Watson Health for the 10th time in 2019.
  • In 2020 KH Miamisburg received an A from the Leapfrog Group a national patient safety watchdog ranking among the safest hospitals in the United States.
  • Accredited by the American College of Emergency Physicians as a Level 3 Geriatric Emergency Department.
  • KH Miamisburg received several awards from Healthgrades:
    • Outstanding Patient Experience Award
    • Americas 100 Best Hospitals for Prostate Surgery Award 2020
    • Joint Replacement Excellence Award 2020

Department Overview

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.

Responsibilities & Requirements

Responsibilities:

    • Under the direction of the Patient Accounts Manager or Patient Accounts Supervisor the Patient Accounts Team Lead/Educator is highly involved in all aspects of medical billing and is responsible for escalated followup and denial work.
    • Participates in training and auditing of Patient Account Specialists & Representatives.
    • Works special projects as assigned.
    • Effective in identifying and analyzing problems.
    • Generates alternatives and identifies possible solutions.
    • Timely resolution of claim edits allowing timely claim submission
    • Timely followup of unpaid claims worked to ensure maximum reimbursement following compliant standards
    • Ability to work independently as well as collaboratively within a team environment
    • Excellent problemsolving skills
    • Creative ability to escalation of appeals
    • Excellent verbal written and customer service communication skills.

Preferred Qualifications

Requirements:

  • Experience in Microsoft tools Epic EMR Experience (Preferred) Relay Health/ePremis Experience (Preferred)
  • High School diploma or equivalent required
  • Minimum of one years experience in health care denials
  • Experience with the Revenue Cycle registration medical records billing coding etc.
  • Experience with managed care contract terms and federal payer guidelines
  • Experience with medical necessity guidelines and care coordination/case management functions
  • Experience with hospital billing (UB92 form) and coding requirements Understanding of Revenue Cycle Processes
  • In depth understanding of explanation of benefits (EOBs)

Employment Type

Full-Time

Company Industry

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.