出海雷达

技术拒绝专员

Specialist Technical Denial

其他限定地区(需当地身份)
公司St. Elizabeth Healthcare
薪资未公开
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间12 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

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职位类型:
常规
工作时长:
40小时💙 为什么你会喜欢在圣伊丽莎白医疗保健公司工作
在圣伊丽莎白医疗保健公司,每个职位都支持我们的使命,为所服务的社区提供全面而富有同情心的护理。超过160年来,圣伊丽莎白医疗保健公司一直是肯塔基州、印第安纳州和俄亥俄州值得信赖的优质护理提供者。我们以改善所服务社区的健康状况为使命,并以卓越、诚信、同情心和团队合作为价值观。我们的员工是我们一切工作的核心。
🌟 支持你的福利
我们投资于你——个人和职业发展方面。
享受:
- 首30天内具有竞争力的薪资和全面的健康保险
- 丰厚的带薪休假和灵活的工作时间安排
- 带有雇主匹配的退休储蓄计划
- 学费报销和职业发展机会
- 健康、心理健康和认可计划
- 通过导师制和内部流动实现职业晋升
职位概述:
技术拒付专员负责分析、解决、监控并按适当情况向拒付主管汇报非临床拒付情况。技术拒付专员负责跟进并通过工作队列升级的拒付情况,提供适当的拒付信息提交给相关部门,以确保系统、流程和有效措施(如补救行动计划)的创建和实施,从而解决根本原因并减少/消除拒付。该技术拒付专员应始终遵守所有部门、机构和监管政策和程序。该职位的职责支持圣伊丽莎白医疗保健公司的使命、愿景、价值观和战略。

在与所有患者、家属、访客和其他员工的每一次互动中,都要表现出尊重、尊严、善良和同理心,无论其文化背景如何。职位描述:

  • 审查、研究并处理非临床拒付情况。
  • 处理分配到工作队列的所有账户,并完成部门政策和程序中定义的所有必要活动。
  • 进行广泛的跟进,必要时完成申诉和转介至其他相关方。
  • 调查并确保对问题和信息请求作出及时专业的回应。
查看英文原文

Engage with us for your next career opportunity. Right Here.
Job Type:
RegularScheduled Hours:
40💙 Why You’ll Love Working with St. Elizabeth Healthcare
At St. Elizabeth Healthcare, every role supports our mission to provide comprehensive and compassionate care to the communities we serve. For more than 160 years, St. Elizabeth Healthcare has been a trusted provider of quality care across Kentucky, Indiana, and Ohio. We’re guided by our mission to improve the health of the communities we serve and by our values of excellence, integrity, compassion, and teamwork. Our associates are the heart of everything we do.
🌟 Benefits That Support You
We invest in you — personally and professionally.
Enjoy:
- Competitive pay and comprehensive health coverage within the first 30 days.
- Generous paid time off and flexible work schedules
- Retirement savings with employer match
- Tuition reimbursement and professional development opportunities
- Wellness, mental health, and recognition programs
- Career advancement through mentorship and internal mobility
Job Summary:
The Technical Denials Specialist is responsible for analyzing, resolving, monitoring and reporting non-clinical denials to Denials Unit Manager as appropriate. The Technical Denial Specialist is responsible for follow-up and resolutions for denials escalated through a work queue, providing appropriate denial information to be submitted to departments to ensure systems, processes and measures of effectiveness (e.g. Remediation action plans) are created and implemented to resolve root cause issues and reduce/ eliminate denials. The Technical Denial Specialist should remain in full compliance with all departmental, institutional and regulatory policies and procedures at all times. The roles and responsibilities of this job support the mission, vision, values and strategies of St. Elizabeth Healthcare.

Demonstrate respect, dignity, kindness and empathy in each encounter with all patients, families, visitors and other employees regardless of cultural background.Job Description:

  • Reviews, researches and addresses non-clinical denials.
  • Addresses all accounts assigned to work queue and completes all necessary activity as defined in departmental policies and procedures.
  • Performs extensive follow-up, completes appeals and referrals to other stakeholders, when appropriate.
  • Investigates and/or ensures that questions and requests for information are responded to in a timely and professional manner to ensure resolution of outstanding accounts.
  • Performs ongoing monitoring of denials accounts worked, as necessary, to ensure maximization of collection dollars by providing appropriate follow-up and documenting actions taken.
  • Utilizes all appropriate systems to effectively research accounts and complete steps to submit information necessary to process or appeal accounts.
  • Completes follow-up with patients, as necessary, to obtain additional information.
  • Prepares necessary documentation to submit appeals to payers when payment is denied.
  • Complete all necessary outgoing calls and answer incoming calls, as appropriate.
  • Make revisions or changes to insurance information, as appropriate.
  • Requests the rebilling accounts as necessary.
  • Complete and/or request adjustments to an account, as appropriate, based on adjustment thresholds.
  • Reviews, works and reports (with accuracy) all accounts that have aged more than the specified grace period stipulated in the policies and/or contracts.
  • Documents follow-up or patient accounts appropriately.
  • Tracks and reports violation of prompt pay/adjudication terms by payers and follows up proactively with payers to provide necessary additional documentation for patient accounts that have been reviewed by payers and awaiting documentation to determine adjudication
  • Interfaces with other key internal and external staff to obtain necessary information to address payment variance management issues or requests.
  • Reports issues and trends to appropriate management personnel and works collaboratively to develop solutions.
  • Reports issues and trends to appropriate management personnel and works collaboratively to develop solutions.
  • Participates in all educational activities and demonstrates personal responsibility for job performance.
  • Meets or exceeds expectations for data quality, customer service, payment variance management turnaround and productivity.
  • Maintains satisfactory attendance record and punctuality record as set forth by St. Elizabeth Healthcare and departmental policies.
  • Consistently demonstrates a positive and professional attitude at work.
  • Maintains stable performance under pressure.
  • Prioritizes work/resources to accomplish objectives and meet deadlines
  • Maintains compliance with federal, state and local regulations and HIPPA.
  • Maintains the privacy and security of all confidential and protected health information; job duties warrant a “high” level of computer system access (all necessary areas) to patient information ONLY for those job functions as outlined in this job description; uses and discloses only that information which is necessary to perform the function of the job.
  • Performs other duties as assigned.

Education, Credentials, Licenses:
· Associates degree
OR
· High School Diploma plus Certified Revenue Cycle Representative and 3 years of related experience.
Specialized Knowledge:

  • Demonstrates proficiency in Microsoft Office applications and others as required
  • Demonstrates knowledge and understanding of organizational policies, procedures
  • Knowledge of insurance regulations, payment guidelines and policies and the ability to communicate and work with payors to get accounts resolved and paid accurately
  • Extensive knowledge of Medicare and Medicaid regulations
  • Knowledge of third Party claim filing, contract reimbursement and other insurance guidelines

FLSA Status:
Non-ExemptRight Career. Right Here. If you're looking for the right careers in healthcare, the right place to be is at St. Elizabeth. Join us, and you'll take pride in the level of care we offer our community.
Originally posted on Himalayas

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临床拒付专员

St. Elizabeth HealthcareUnited StatesFull Time12 天前
其他限定地区(需当地身份)

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