The role is responsible for ensuring the highest quality of work via daily management of EPIC WQs and reporting, writing appeals, monitoring, analysis, and collaboration with department subject matter experts. This position works within the hospital system's revenue cycle operations, specializing in the resolution and prevention of prior authorization denials across high-dollar, high-risk service lines. This role focuses on elective surgical cases, complex outpatient procedures, infusion therapies, and emergent/urgent admissions. The position leverages clinical documentation, payer policy expertise, and cross-functional collaboration to drive financial recovery, reduce denial rates, reduce write-offs, and improve authorization workflows. This position also assists in the development, implementation, and monitoring of new and existing qualitative and quantitative key performance indicators (KPI) for the Denials team and works with departments to develop the appropriate processes, monitoring controls, and reporting. The role will also develop and update policies and procedures in these areas for reference materials and new hire onboarding. The position compiles and summarizes information, presenting results to Patient Access leadership, Revenue Cycle Operations, and other MGB Departments as needed.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees