Denials Coordinator
3 weeks ago
Job Detail
Job Title:
Denials Coordinator
Department:
Patient Accounts
Full/Part Time:
Full
Req Number:
UHS-30613
Position Summary:
The Denial Coordinator diligently organizes, recovers and resolves open accounts receivables that have denied. This individual will utilize multiple tools and systems to analyze and execute the daily duties of revenue cycle payer follow up. This position has a direct correlation to the daily level of cash flow for the organization. The in-depth field knowledge and expertise in managed care and government rules/regulations is a specialty skill that is acquired through on the job training, accounts receivable experience, and keeping abreast of ongoing payer specific changes through provider manuals, monthly/quarterly updates from the payers, payer websites and contracts.
Position Qualification:
Prior Revenue Cycle experience (insurance or healthcare environment) with proven experience in the healthcare insurance arena or denials.
Researching and understanding multiple payer policies
Coding guidelines
Microsoft Office Tools
Navigate efficiently within multiple systems
Customer service (internal and external)
Ability to work independently and prioritize workload
Possesses critical decision making
Understanding other department processes to research our denials, both with in the revenue cycle and direct patient care.
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