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Form of workJob Summary:
Perform duties to initiate authorizations with a focus on accuracy, timeliness, and adherence to process, to reduce denial rate, DSO, and bad debt. Minimize turnaround time and errors to improve collection rates, while working within the limits of standard or accepted practice, credentialing/re-credentialing, and Contract applications.
The position is 100% Remote.
Duties/Responsibilities:
Perform duties to initiate authorizations with a focus on accuracy, timeliness, and adherence to process, to reduce denial rate, DSO, and bad debt. Minimize turnaround time and errors to improve collection rates, while working within the limits of standard or accepted practice, credentialing/re-credentialing, and Contract applications.
The position is 100% Remote.
Duties/Responsibilities:
- Review patient files for completeness and accuracy, ensure all revenue opportunities are included to complete and submit prior authorizations timely for payer reimbursement.
- Communicate effectively with franchise partners, payers and other VCI departments regarding the status of authorizations.
- Document case activity, communications, and correspondence in the computer system to ensure completeness and accuracy of account activity and actions are taken to resolve outstanding authorization issues. Schedule follow-ups in required intervals.
- Investigate and verify benefits for pharmacy and medical third-party claims.
- Obtain reauthorizations; initiate request, follow up to provide the additional required information, track progress, and expedite responses from insurance carriers and other payers and maintain contact with customers to keep them continuously informed.
- Track, report, and escalate service issues arising from requests for authorizations or other issues that delay service, to ensure patient access and to avoid delays that may interrupt therapy.
- Communicate financial obligation information with patients so that they have a clear understanding of all costs of therapy prior to starting service.
- Perform other related duties as assigned.
Required Skills/Abilities:
- Excellent communications skills; listening, speaking, understanding, and writing English while influencing patients, caregivers, payer representatives, and others, answering questions, and advancing reimbursement and collection efforts.
- Proven understanding of processes, systems, and techniques to ensure successful billing and collection efforts collaborating with all payer types.
- Proven ability to identify gaps and problems from a review of documentation, determine lasting solutions, make effective decisions, and take necessary corrective action.
- Strong organization skills with the ability to track and maintain clear, complete records of activities, cases, and related documentation.
- Proven knowledge and skill in the utilization of MS Office suite of software and pharmacy applications.
Education and Experience:
- 1-2 years’ experience in Revenue Cycle Management or Healthcare industry. Preferred experience in home infusion industry.
- High School Diploma or equivalent.
Vital Care Infusion Services is an Equal Opportunity Employer.
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