Revenue Integrity Specialist
Company: DCH Health System
Location: Tuscaloosa
Posted on: May 27, 2023
Job Description:
Overview
The Revenue Integrity Specialist is responsible for the
identification, implementation and monitoring results for all
revenue integrity related activities in accordance with department
policy. This includes working with team members to identify causes
of denied, rejected, or underpaid claims. The Specialist will take
action in correcting errors and by making appropriate referrals
that will result in the protection of potentially lost revenue. The
Specialist will track and report causes of denied, rejected, or
underpaid claims. The Specialist will work front end/ concurrent/
and retrospective cases for authorizations. The Specialist will
retrieve, enter and/or disseminate date to receive authorization on
concurrent and retrospective case. Provide information, through
team reporting, to the appropriate persons in order to facilitate
performance improvement throughout the DCH Health System.
Responsibilities
- Retrieve and disseminate clinical data to third party payers
for authorization/certification of hospital level of care for front
end/ concurrent and retrospective certifications
- Refer adverse outcomes from third party payers to member of the
utilization review team
- Document certification data in Care Management and the Business
Office systems.
- Identifies opportunities for improvement related to denial
management and reports outcomes to Manager monthly.
- Maintain accuracy of inpatient and outpatient working
spreadsheet to include posting of payment, payment date, payer, and
action performed.
- Collaborates with the financial counselors /registration to
identify correct payer source
- Document data in third party payer systems allowable within the
revenue integrity skillset
- Document certification data in Care Management and the Business
Office systems.
- Works within established processes of the UR to identify
denied/rejected/underpaid claims.
- Performs interventions, appeals, and appropriate referrals to
protect and collect lost revenue.
- Follows-up on inpatient and outpatient interventions and
appeals to include calling insurance company, physician's offices,
patients, and related facility departments.
- Assists manager in developing strategy for overturning appeals
and denied claims.
- Applies critical thinking skills and knowledge to each claim to
prioritize and perform interventions in an effort to maximize
revenue protection within timely filing.
- Ensures communications are maintained with all involved
departments.
- Develops a detailed knowledge of the focus and goals of the
Utilization Review (UR).
- Supports the team through follow-up on Inpatient and Outpatient
appeals and interventions.
- Utilizing Compliance 360, Midas, eFR for reports and
information related to denials.
- Attends division/departmental meetings.
- Participates in an annual department project.
- Arranges for Team meetings and is responsible for minutes as
necessary.
DCH Standards:
- Maintains performance, patient and employee satisfaction and
financial standards as outlined in the performance evaluation.
- Performs compliance requirements as outlined in the Employee
Handbook
- Must adhere to the DCH Behavioral Standards including creating
positive relationships with patients/families, coworkers,
colleagues and with self.
- Performs essential job functions in a manner that ensures the
safety of patients, visitors and employees.
- Identifies and reduces unsafe practices that may result in harm
to patients, visitors and employees.
- Recognizes and takes appropriate action to reduce risks and
hazards to promote safety for patients, visitors and
employees.
- Requires use of electronic mail, time and attendance software,
learning management software and intranet.
- Must adhere to all DCH Health System policies and
procedures.
- All other duties as assigned. Qualifications
High School graduate or equivalent with some college preferred
Minimum of two (2) years of combined experience with registration,
scheduling, insurance verification and patient collections
preferred.
Strong organizational and computer skills are required.
Must have previous experience in working with multiple department
heads and vice presidents in an effective manner and be able to do
so in stressful situations.
Good telephone skills required.
Healthcare experience and knowledge of medical terminology
required.
Ability to work, plan and coordinate registration and scheduling
functions within one cohesive unit
Ability to develop and interpret computer-generated charts, graphs
and reports.
WORKING CONDITIONS:
WORK CONTEXT
- Ability to form positive, collaborative relationships with
physicians, colleagues, hospital staff, patients, families, and
external contacts.
- Ability to provide guidance and direction to subordinates,
including performance standards and monitoring performance.
- Ability to encourage and build mutual trust, respect, and
cooperation among team members.
- Ability to communicate with people outside the organization and
represent the organization to the public, government, and other
external sources.
- Ability to work independently or within a team structure.
- May be exposed to environmental cleaning chemicals PHYSICAL
FACTORS
- Requires Light work. Exerting up to 20 pounds of force
occasionally, and/or up to 10 pounds of force frequently, and/or a
negligible amount of force constantly to move objects. If the use
of arm and/or leg controls requires exertion of forces greater than
that for sedentary work and the worker sits most of the time, the
job is rated for light work.
- Ability to tolerate prolonged periods of sitting or standing
and/or walking.
- Ability to reach reasonable distances to handle equipment.
- Good manual and finger dexterity.
- Must be able to perform the duties with or without reasonable
accommodation.
- Hearing and vision must be normal or corrected to within normal
range.
- Physical presence onsite is essential.
Keywords: DCH Health System, Tuscaloosa , Revenue Integrity Specialist, Other , Tuscaloosa, Alabama
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