Coordinator - Third Party Audits

Job Locations US-NY-Bronx
ID 2023-4287
Category
Administrative/Clerical
Position Type
Regular Full-Time
Division
Bronxcare Hospital Center - Concourse
Max
USD $52,500.00/Yr.
Shift
Day Shift
Department : Name
Patient Financial Services (BHCS)

Overview

Research Patient accounts related with audits and activity from Third Party Payers and internal audits in accordance with therequired timeframe. Identify and report root cause for all audit recoveries by Third Party Payers and recommends and
participate in corrective action plan for Bronxcare Health System/MLK.

Responsibilities

Contributes to and participates in the Performance/Quality Improvement activities of the assigned department. Contribution and participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in Continuous Quality Improvement (CQI) teams, consistent adherence to the specific rules and regulations of the Bronxcare Health System (a) Safety and Security Policies, (b) Risk Management: Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and (d) Patient and Customer Service Identifies and reports root causes for Audit recoveries by Third Party Payers and recommend /participate in corrective action for BCHS and MLK. Communicate with all Third Party Payers and internal parties to obtain required information to finish the assignment satisfactorily and within the required time frame.Responsible to ensure compliance regarding billing and timeliness on followup for all assigned accounts received. Utilizes all information systems toretrieve, verify and or appeal denied cases in payer web portal as appropriate Responsible for obtaining medical records for claims that are denied by the payer requesting clinical information. Obtains and submits medical records to the payer, as required. Reviews and obtains UM status and or action recorded

Qualifications

Three (3) to Five (5) years’ experience of collection in finance knowledge of Medicare and Medicaid
reimbursement processing preferred
Experience with the maintenance of the patient file information
Experience in billing information systems
Experience in a Health Care environment preferred
Strong communication skills both verbal and written
Good analytics skills
Ability to multi-task and willingness to learn new skills
Ability to deal effectively with multiple information sources

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