NWIN Insurance Verification and Authorization Specialist, Full-Time, Days

The University of Chicago Medicine•Crown Point, IN

1d•Hybrid

About The Position

Join a world-class academic healthcare system, UChicago Medicine Crown Point, located in Crown Point, Indiana, as a Insurance Verification and Authorization Specialist. UChicago Medicine is an integrated academic and community health system with multiple primary medical facilities within the surrounding suburbs of Chicago. UChicago Medicine, Crown Point is a new two-story, 130,000-square-foot multispecialty care center and micro-hospital in Northwest Indiana for what will be the academic health system's largest off-site facility and its first freestanding building in Indiana. Under the general supervision of the Patient Access Manager, the insurance verification and authorization specialist will perform imperative duties and assume the responsibility for successful financial clearance of all scheduled patient services. Collaborates with Managed Care office to identify and interpret contracts governing patient care and provide timely response and resolution to patient inquiries. This includes securing the authorization, HMO referral and verifying benefits and will include bedded patients to ensure that the notification of admission is completed timely. This role with exhibit strong customer service skills, sophisticated communication and critical thinking skills in response to patient/care team inquiries and requests. Initiates problem solving to resolve patient inquiries by referring escalated concerns to appropriate sources for resolution when necessary

Requirements

Associates’ degree in business, healthcare or related field and/or at least 3 years of Revenue Cycle experience with working knowledge of insurance and benefits required
3 years of prior Epic experience required, 5-7 years experience is preferred
Knowledgeable in Microsoft Office applications strongly preferred
Knowledgeable in diagnostic and CPT coding and guidelines is strongly preferred
Knowledgeable in medical terminology is strongly preferred. Certificate is a plus
High degree of initiative and problem solving ability
Must be able to prioritize and execute multiple tasks, with accuracy, in a high-pressure environment
Must be able to demonstrate and maintain a strong customer service orientation and a commitment to excellence in a changing environment
Excellent communication skills and the ability to interact with people in a variety of contexts. Must respect patient confidentiality and interact with patients, families and other customers with courtesy, tact and discretion.
Must be strongly invested in a team oriented dynamic environment and possess ability work independently, and make decisions in the best interest of the patient and the Hospitals
Ability and willingness to cooperate with co-workers, supervisors and physicians to do whatever needs to be done in order to serve the patient
Possess the flexibility to learn and incorporate new systems and processes as technology advances
Must comply with UChicago Medicine’s COVID-19 Vaccination requirement as a condition of employment. If you have already received the vaccination, you must provide proof as part of the pre-employment process. This is in addition to your compliance with the Flu Vaccination requirement as well. Medical and religious exemptions will be considered consistent with applicable law. Lastly, a pre-employment physical, drug screening, and background check are also required for all employees prior to hire.

Responsibilities

Secure HMO referrals as necessary based on plan and service prior to the date of service
Contact the insurance company via phone or portal to review benefits, understand authorization requirements, initiate the authorization, supply clinicals as needed, and follow up on authorization decision.
Serve as the liaison between the providers, ancillary areas, utilization management, patient financial services, etc…
Work collaboratively with our Mang partners to ensure timely screening for Medicaid coverage
Accurate documentation in the EMR to support the account activity for financial clearance
Assist with Epic work queues as assigned to correct any account deficiencies timely for billing.
Contacts patients as necessary to obtain additional information as needed for accurate and timely billing
Complete the notification of admission on bedded patients in accordance with the payer guidelines and department standards.
Adheres to established standard work and utilizes communication tools to ensure consistent and exceptional patient care.
Completes additional responsibilities as directed by management