We are seeking a detail-oriented professional to manage D-SNP pended claims and ensure compliance with regulatory guidelines. This role involves: Researching, correcting, and responding to all D-SNP pended claims in a timely manner. Reviewing audit reports and determining claim payment eligibility in accordance with policies and procedures. Maintaining accurate documentation for procedures, medical codes (CPT, HCFA), and correspondence. Reviewing, pricing, and releasing claims for assigned claim types (paper and electronic). Monitoring and reviewing manual reports that suspend for D-SNP claim review. Staying current on all D-SNP policies and contributing to departmental improvement projects. Maintaining a daily activity log and assisting with claims processing. Performing other duties and projects as assigned.
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Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees