Job Overview:
This position is responsible for working assigned denials (such as no authorization, medical necessity, and readmission) from assigned work queues according to policy and established productivity standard. This position will work with third party payors to obtain payment on accounts according to legal and proper collection techniques as well as maintain accounts receivable goals developed by the department. The Coordinator will prepare appeals, reports of denial activity and identify trends for the Denial Analysis Team to make appropriate changes to prevent future denials.
Required: Certifications/Licenses/Experience:
Preferred Certification/License/Experience:
Other Key Words: Registered Nurse // HRS // Healthcare Resources // UM // Utilization Management // Case Management
Department: HRS
Hours: Full-time, 40 hours/week