Coordinator, Benefits Eligibility and Prior Authorization

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Field, East Staffordshire, Staffordshire, England
In-Office
21-26 Hourly
Healthtech • Pharmaceutical
The Role

About Navista

We believe in the power of community oncology to support patients through their cancer journeys. As an oncology practice alliance comprised of more than 100 providers across 50 sites, Navista provides the support community practices need to fuel their growth—while maintaining their independence.

What Revenue Cycle Management (RCM) contributes to Cardinal Health

Practice Operations Management oversees the business and administrative operations of medical practices.

Job Purpose:

Revenue Cycle Management focuses on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue. The revenue cycle shadows the entire patient care journey and begins with patient appointment scheduling and ends when the patient’s account balance is zero.

This position is responsible for reviewing the physician’s daily schedule and obtaining verification of patients’ insurance benefits for their scheduled visits. They will also obtain authorization for all requested procedures, tests, drugs, etc. The Coordinator, Benefits Eligibility and Prior Authorization may be asked to perform other duties if necessary and must be knowledgeable in a variety of Insurance Plans and Procedures.
 

Responsibilities:

  • Verify all new, returning, and annual patient eligibility to confirm insurance status and benefits including patient responsibility such as deductible, out of pocket, copay and coinsurance prior to services rendered.
  • Communicate with patients, front end staff, physicians & payors as needed to obtain updated insurance and/or clinical information.
  • Submit authorizations for all internal and external orders including but not limited to radiation, chemotherapy, PET/CT, urology and scans.
  • Follow up within 48 hours on any existing authorizations that are pending approval.
  • Ensure proper documentation outlining all steps taken to ensure authorization have been submitted, followed up on and obtained.
  • Upon approval, enter all authorization information into the billing system and attach confirmation into the EMR.
  • Take any action necessary for any denials received by the payor to inform the clinician of changes that may need to happen to not delay patient care.
  • Complete any pre-service appeals to obtain paying approval based on medical necessity.
  • Communicate effectively with all RCM and clinical staff to ensure appropriate treatment can be provided, claims can be processed accurately and timely payment received.
  • Maintain a high level of confidentiality for patients in accordance with HIPAA standards.
  • Utilize CPT coding, ICD-10 coding knowledge to accurately document procedures and diagnoses.
  • Coordinate with clinical staff to ensure patients are contracted prior to appointments informing them of any treatment schedule changes.
  • Effectively complete other duties and projects assigned.
  • Stay up to date on insurance policies, managed care guidelines and relevant healthcare regulations affecting authorization processes.
  • Regular attendance and punctuality.
  • Execute all functions of the role with positivity and team effort.

Qualifications:

  • High School Diploma or equivalent preferred.
  • 2-3 years of prior authorization experience preferred.
  • Experience with payor websites and authorization requirements.
  • Strong customer service background, preferably in health care environment.
  • Excellent verbal communication skills.
  • Competence with computer processing functions and other standard office equipment.
  • Ability to manage multiple priorities and prioritize multiple tasks in a fast-paced environment.
  • Ability to work independently with minimal supervision.
  • Strong organizational skills.
  • Knowledge of medical terminology.
  • Familiar with Urology, Chemotherapy and Radiation Billing.
  • Experience with computerized billing software and interpreting EOBs.
  • Working knowledge of ICD-9/ICD-10, CPT, HCPCS, and CPT coding.
  • Experience with GE Centricity.  Preferred experience in Oncology billing preferred.
  • Knowledge of computer/telephony support, preferably in a healthcare environment.
  • Strong customer service background, preferably in a healthcare environment.
  • Excellent verbal communication skills.
  • Competence with computer processing functions and other standard office equipment.
  • Ability to manage and prioritize multiple tasks.
  • Ability to calmly and professionally resolve customer issues with diplomacy and tact.
  • Ability to work independently with minimal supervision.
  • Strong organizational skills.
  • Understanding of managed care contracts and fee schedules, including Medicare and Medicaid.

What is expected of you and others at this level

  • Applies acquired job skills and company policies and procedures to complete standard tasks.
  • Works on routine assignments that require basic problem resolution.
  • Refers to policies and past practices for guidance.
  • Receives general direction on standard work; receives detailed instruction on new assignments.
  • Consults with supervisor or senior peers on complex and unusual problems.

Anticipated hourly range: $21.00 - $26.45

Bonus eligible: No

Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

  • Medical, dental and vision coverage
  • Paid time off plan
  • Health savings account (HSA)
  • 401k savings plan
  • Access to wages before pay day with myFlexPay
  • Flexible spending accounts (FSAs)
  • Short- and long-term disability coverage
  • Work-Life resources
  • Paid parental leave
  • Healthy lifestyle programs

Application window anticipated to close: 2/15/16 *if interested in opportunity, please submit application as soon as possible.

The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

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The Company
HQ: Dublin, OH
44,000 Employees

What We Do

Cardinal Health is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. With 50 years in business, operations in more than 35 countries and approximately 44,000 employees globally, Cardinal Health is essential to care.

We are navigating the complexities of healthcare and providing scaled solutions to help our customers thrive in a changing world. We strive to be a trusted healthcare partner by driving growth in evolving areas of healthcare, while building upon our distribution, products, and solutions to meet customer needs.

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