INSURANCE COORDINATOR CARDIAC REHAB
Job
SSH South Shore Hospital, Inc.
Weymouth, MA (In Person)
$53,966 Salary, Part-Time
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Job Description
If you are an existing employee of South Shore Health then please apply through the internal career site.
Requisition Number:
R-22745Facility:
LOC0001- 55 Fogg Road55 Fogg Road Weymouth, MA 02190
Department Name:
SSH Cardiac Rehab Status:
Part timeBudgeted Hours:
0Shift:
Day (United States of America) The Insurance Coordinator is responsible for the admission process and insurance verification for patients and referrals. Responsible for and ensures compliance with third party payer requirements and acts as liaison between the department and the insurance company's advocates for the patient to ensure appropriate receipt of benefits and coordination of rehabilitation services.Compensation Pay Range:
$22.12- $29.
FUNCTIONS 1
- REQUESTING
SERVICES/PROVIDING PROGRAM INFORMATION
a. Responds to incoming calls requesting services and information regarding programs offered for all Rehab Services, completing insurance intake information from patients, physicians and other sources. b. Identifies and coordinates appropriate services 2- PRE-AUTHORIZATION a.
- EXTENSION
PROCESS/DENIALS
a. Ensures that patients receive optimum benefits b. Overturns 100% of any denial notification received c. Compiles and submits appeal letters on receipt of denial d. Obtains continuing service approvals and provides/faxes clerical data/information to third party payers to ensure reimbursement/approval within 24 hours of request e. Consistently ensures that documentation received for extension approvals are in the computer/medical record on date received and communicated to patient to ensure no interruption in care f. Responds to, investigates, collects and submits appeal letters to third party payers for benefits and successful reversal on 95-99% if denials received g. Compiles and submits appeal letters within 2-3 business days h. Tracks insurance caps and patient treatment does not exceed monetary allowance as outlined by insurance company i. Communicates relevant issues to clinician, patient and family in a timely fashion 4- OBTAINING
LETTERS OF MEDICAL NECESSITY
a. Work with patient accounts to obtain letters of medical necessity for all patients that are part of the Uncompensated Care Pool (UCP/Free Care) b. Form letter for medical necessity will be faxed to MDs office each day patient is here for services up to third visit. If the letter is not returned by third visit, call will be placed to the MD c. If self-pay at time of registration, insurance office must meet with patient to advise patient to contact our Financial Counseling Department to apply for Mass Health/UCP, or work out payment plan 5- CUSTOMER
SERVICE/CHECK
- IN a.
- PRE-REGISTRATION
AND REGISTRATION
a. Completes pre-registrations and registrations with respect for patient privacy, and understands the impact of data accuracy on hospital operations. b. Determine acceptability of physician's order with regard to clarity of diagnosis, appropriateness of discipline ordered, appropriate date, treatment plan in accordance with injury and initiates process to obtain corrected order if necessary c. Ensures accurate registration of insurance information and communicates to patient in a confidential manner using the financial liability worksheet, and obtaining patient signature of understanding d. Completes registration and data entry of admission by selecting correct MR number and account number, if not previously completed e. Orients new patients to essential program guidelines and expectations (i.e. cancellation and no-show policy, co-pays) to facilitate optimal participation and comfort in the program. f. Informs patients of their rights and responsibilities, HIPAA and completes all documentation, 7- SCHEDULING
APPOINTMENTS
a. Schedules rehabilitation appointments in an efficient, coordinated, integrated manner to maximize optimal utilization of resources and patient access to services b. Completes a full set of appointments including single discipline, multiple discipline, both land and pool according to scheduling standards c. Cancels and reschedules when possible all cancelled appointments at time of message received d. Communicates with all appropriate staff in a timely manner any conflicts or difficulty scheduling visits 8- CO-PAYMENT
COLLECTION
a. Adheres to department standards for timely collection of co-payment, completing all documentation and delivery according to department standard b. Identifies and corrects errors in co-payment ledger for accurate delivery to cashier 9- LONG
TERM PROJECTS AND DAILY ASSIGNMENTS
a. Works independently to complete daily assignments by the end of the shift and long term assignments by deadline established 10- Staff will work to enhance the patient experience in every interaction.
- Staff will work to together to facilitate a smooth department workflow: a.
- Staff is able to manage daily office functions: a.
JOB REQUIREMENTS
Minimum Education- Preferred High School Diploma or GED Minimum Work Experience Two (2) years business office experience preferred.
SHIFTS ARE BASED ON THE DEPARTMENT NEEDS. HOURS NEEDED 7-3
30PMMONDAY THRU FRIDAY. NO WEEKENDS OR HOLIDAYS.
Responsibilities ifRequired:
Education ifRequired:
License/Registration/Certification Requirements:
Basic Life Support (BLS) Certification- American Heart Association (AHA) (Including courses offered through SSH), INSTRUCTOR
- Basic Life Support (BLS)
- American Heart Association (AHA) (Including courses offered through SSH) South Shore Health is a not-for-profit, charitable health system offering primary and specialty care, hospital care, home health and community care, emergency and urgent care, and preventative and wellness services.
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