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Responsible for the coordination of appointments and support services for departments/physicians. Interface with insurance companies and other payors on proir authorization and referral requests, abstract charts and assign CPT, ICD-9 and HCPCS codes for purposes of obtaining prior authorization. Assist billing personnel with preparation of denials and submitting appeals for payment. Assist in resolving patient problems, concerns and complaints; serve as patient advocate and liaison, interface with patients, families, staff and department/physicians. Ensure adherence to Hospitals and department policies and procedures. Patient care assignment may include neonate, pediatric, adolescent, adult and geriatric age groups.
Job Responsibility:
Responsible for the coordination of appointments and support services for departments/physicians
Interface with insurance companies and other payors on prior authorization and referral requests
Abstract charts and assign CPT, ICD-9 and HCPCS codes for purposes of obtaining prior authorization
Assist billing personnel with preparation of denials and submitting appeals for payment
Assist in resolving patient problems, concerns and complaints
serve as patient advocate and liaison
Ensure adherence to Hospitals and department policies and procedures
PATIENT CARE - Assist patients in locating departments
schedule and coordinate patient appointments
refer patients and families to appropriate services and resources
PRIOR AUTHORIZATION - Complete pre-screening process for specialty clinic appointments for referral and/or prior auth
Verify coverage eligibility on patients needing prior authorization
CODING - Abstract chart information and assign CPT, ICD, and HCPCS codes for purpose of predetermination or prior authorization
LIAISON - Perform as liaison between clinic staff, providers, and the insurance company or other payors to coordinate financial benefits/ coverage and prior authorizations
DOCUMENTATION - Complete and fax paperwork and pertinent medical documentation to insurance companies and other payors for approval
document final prior authorization in financial systems
FINANCIAL ASSISTANCE - Refer self-pay patients for financial assistance
make financial assistance appointments
COORDINATION - Coordinate with hospital and clinic surgical representatives, providers, and other applicable areas for day surgery prior authorization and/or financial coverage or assistance
TRAINING - Perform outreach/training with clinical areas to ensure process flow remains tight and to maintain open communication
DENIALS - Track and investigate payment denials due to "no authorization"
report detail information to supervisors and work with billing office representatives to coordinate appeal efforts
CUSTOMER SERVICE - Identify Primary Care Physicians for all patients and communicate with the PCP as necessary
take messages for department personnel
Acquire prior patient records, patient billing, referral information and lab results
Assist referring providers in resolving problems, locate UNM physicians and forward documents
PATIENT CARE - May assist clinical staff with routine non-invasive patient treatment procedures and initial screenings
LEAD - May exercise functional and technical lead over lower level staff
PATIENT SAFETY 2 - Demonstrate proactive approach to patient safety by seeking opportunities to improve patient safety through questioning of current policies and processes
PATIENT SAFETY 3 - Identify and report/correct environmental conditions and/or situations that may put a patient at undue risk
PATIENT SAFETY 4 - Report potential or actual patient safety concerns, medical errors and/or near misses in a timely manner
PATIENT SAFETY 5 - Encourage patients to actively participate in their own care by asking questions and reporting treatment or situations that they don't understand or may "not seem right"
Requirements:
High School or GED Equivalent
2 years directly related experience
Medical Terminology Course w/in Six Months of Position (nonessential)