Denials & Appeals Coordinator (Full Time) - Financial Services
Kingman Regional Medical CenterAbout the role
Unlock your potential for professional development! We are hiring a Denials & Appeals Coordinator to join our Finance team!
Located in northwest Arizona, Kingman has a mild climate with stunning Arizona sunsets! In the shadows of beautiful mountain ranges and nearby lakes, Kingman is an outdoor enthusiasts' paradise with abundant sunshine and is a great community to live, work and play!
Position Purpose
All KHI employees are expected to perform their respective tasks and duties in such a way that supports KHI’s vision of providing the region’s best clinical care and patient service through an environment that fosters respect for others and pride in performance. In an environment of continuous quality improvement, this position requires knowledge of insurance guidelines and appeals submissions. The Denial Coordinator is vital to ensure that hospital / physician denials are analyzed, tracked, trended and appropriate education is provided, in order to reduce the denials and increase hospital reimbursement.
Benefits (Full Time Employees) We offer you an excellent total compensation package, including a competitive salary, comprehensive benefits, and growth opportunities:
- Exceptional Colleagues
- Join us and you'll be a part of a culture where we support each other and celebrate what makes each of us a special person as we work together with integrity, compassion, teamwork, respect, and accountability.
- Our leaders demonstrate their commitment by gathering feedback, supporting, and empowering team members to do their best work through regular leadership rounding.
- Health and Well-Being
- Medical, Dental, Vision, Employer Paid HSA for HDHP participants, Robust Wellness and Employee Assistance Program, Employer Paid Group Life, Short & Long-Term Disability
- Generous Paid Leave Accruals
- 403b Pension Plan with Employer Contributions
- Employee Recognition Programs, Employee Discounts, and Employee Referral Bonus Program
- Employee Identity Theft Protection
- On-site daycare exclusive to our employees’ children of all ages
- Career Growth and Development
- Tuition Reimbursement/Scholarships for full-time employees
- As a not-for-profit organization, our employees who have qualified student loans may be eligible for the Public Service Loan Forgiveness program
- So much more!
Key Responsibilities
Maintain strong working relationships with the payer(s) to ensure claims are being processed appropriately and to assist with identifying any errors within the payer(s) system. 2. Ability to resolve denials and submit appeals according to the payer specific guidelines and to protect the net revenue of KRMC. 3. Ability to review and analyze complex claims denials and appeal with supporting documentation in writing or/ verbal that result in positive outcomes. 4. Shows solid problem solving and analysis skills that demonstrate resourcefulness and attention to detail. Tracks and follows appeal to completion. 5. Provides excellent customer service and adheres to the Behavioral Expectations Agreement. Exhibits courtesy, cooperation and respect toward patients, visitors, physicians, supervisor, and coworkers in regard to all personal and telephonic interactions. 6. Researches and documents denials at all levels of provider reconsideration/appeals in a thorough, professional and expedient manner. Denial to be investigated and corrected within 5 business days by implementation of strong analytical skills. 7. Reviews and determines the root cause of the denial and focus on getting the cause corrected long term. Work with insurance companies, documents issues and reports finding to your Manager so that both back end and front end issues can be resolved for avoidance of future denials. Informs Manager of patterns that are of concern that effect reimbursement and recommend in-service training. 8. Tracks and captures the Medical Necessity concerns as they relate to services being rendered and documented by the health care team. Is responsibility for review of documentation for the evaluation of 5449 (Init:08/17ms; Rev: 2/18sn Rev: 4/18sn) (Please refer to electronic document management system for the most current revision) medical necessity and appropriate clinical setting in the successful filing of appeals. Work with Case management as need to clarify appropriate clinical setting denials. 9. Represents the hospital in a professional fashion when necessary in speaking with the insurance companies, prepares for the phone call and organizes the files in a manner that would enable the Manager / Director to perform this duty as needed and necessary. 10. Provides charge error trends to Manager
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