About The Position

This position provides support to the Care Management Team to ensure that the day to day operational functions of the department are met in a timely manner. This position includes collaboration with third party payers as well as post-acute providers. This position will also be responsible for timely and appropriate documentation within the electronic Care Management System.

Requirements

  • High School diploma or equivalent.
  • Two (2) years administrative experience.

Nice To Haves

  • Associates or advanced degree.
  • Two (2) years’ experience in a health care setting.
  • Hospital, home health, or payer relations experience.
  • Clerical experience in utilization management, discharge planning or case management.
  • One (1) year of ICD9/CPT Coding or Medical Terminology experience.

Responsibilities

  • Greets visitors and health care personnel promptly and professionally; screens visitors and telephone calls to determine urgency of contact and to facilitate appropriate routing or referral; representing Care Management in a positive manner.
  • Effectively communicates clinical information with payer to obtain authorization for post-acute services/medications and documents interactions in patient’s electronic medical record (EMR) along with timely communication with Care Management staff.
  • Participates in discharge planning activities (e.g. contact of post-acute care facilities, other community resources and transportation) as needed to ensure a timely patient discharge and appropriate linkage with post-acute providers.
  • Provides prompt feedback regarding payer determinations to Supervisor/Care Manager, enabling them to evaluate/redirect the current patient plan of care in order to streamline the delivery of service.
  • Function as placement specialist, as required, to include research for preferred providers for HHC/DME/Acute Rehab/SNF/LTACH placement.
  • Proactively communicates any change in payer information to Supervisor/Care Manager and documents changes appropriately.
  • Verify with patient financial counseling that all payment sources have been explored and updated in the patient’s electronic medical record (EMR).
  • Participates in reimbursement, certification and authorization related activities (e.g. faxing or copying required information) as required.
  • Contacts and coordinates with referral agencies to arrange provision of ordered equipment and associated services when appropriate, as directed by Care Managers.
  • Collects copies and transmits pertinent clinical and patient demographic information required to complete arrangements for post-discharge care and/or placement, as directed by the Care Managers.
  • Coordinates and arranges transportation and community services, as directed by care managers.
  • Provides secretarial and clerical support, including faxing, copying charts, filing, typing and scanning.
  • Ensures payer and customer satisfaction through effective communication and positive customer service skills at all times.
  • Maintains confidentiality of communications.
  • Using independent judgment prioritizes appropriately to ensure efficient utilization of time.
  • May serve as back up to the Administrative Assistant for Care Management in their absence.
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