Wound Care Denials & Appeals Specialist (RCM / DME)
- Monitor accounts receivable agings to ensure timely resolution of claims
- Ability to identify and report any trends causing future potential denials
- Ensure payment accuracy
- Learn and assist with Collection processes for all business line or as assigned.
- Must be able to interpret payer explanation of benefits (EOBs)
- Review payer denials, analyze accounts, and determine the next appropriate steps to achieve payment success
- This will include payer portal review and phone calls to payers. Successful candidates will have the ability to clearly and concisely communicate the issues that they are seeing and request payer representatives to assist with resolution.
- Conduct insurance reverification as needed through various eligibility tools
- Research, write, and submit appeals as appropriate
- Process third party payer correspondence, refunds, and adjustments
- Accurately and thoroughly document the pertinent collections activities in appropriate systems
- Possess knowledge on billing guidelines and modifiers used for Advanced Wound Care and Negative Pressure Wound Therapy
- Have experience in submitting appeals for Advanced Wound Care and Negative Pressure Wound Therapy
- Respond to all patient inquiries timely
- Remain up to date on payer medical policy notices and changes
- Share information and ideas for process improvements with team
- Comply with all work instructions, policies, and behavioral expectations
- Performs other related duties as assigned and required
- Associate degree or equivalent preferred; minimum five years related experience; or equivalent combination of education and experience
- Five years of wound care billing/collections experience preferred
- Organizational skills
- Good troubleshooting skills
- Strong attention to detail
- Proficient with Word, Excel, Outlook
- Operate Express/HDMS/Waystar proficiently
- Understanding of insurance guidelines including Medicare, Medicaid, Workers Compensation, and all Commercial managed-care plans
- Ability to handle inquiries and respond via telephone or in writing
- Ability to explain and resolve collections-related questions/issues to patients, sales representatives, and facilities
- Proper use of ICD-10, CPT, and HCPCS codes
- Ability to independently meet tight deadlines in a project-based atmosphere
- Strong work ethic
- Sound judgment
- Proven written and verbal communication skills
- Natural curiosity to pursue issues and increase expertise
- Passionate about InfuSystem and serving customers and patients
- Strives to make an impact on improving our business processes and results
- Exemplary honesty and integrity
- Ability to collaborate effectively and work selflessly as part of a team
- Health, Dental, Vision
- Life Insurance, STD & LTD
- 401(k) with a specified Company Match
- Employee Stock Purchase Program
- Tuition Assistance
- Generous Paid Time Off plan
- Paid Parental Leave
- Employee Assistance Program
- Competitive Pay
- Direct Deposit
- Employee Referral Bonus
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