St. Charles Health System logo
Insurance Follow-Up Specialist
full-timeOregon$0k - $0k

Summary

Location

Oregon

Salary

$0k - $0k

Type

full-time

Claim this Company

Are you the employer? Manage your company page directly.

Explore Jobs

About this role

Pay range: $22.91 - $32.07 per hour, based on experience.

This position comes with a comprehensive benefits package that includes medical, dental, vision, a 403(b) retirement plan, and a generous Earned Time Off (ETO) program.

In addition, this role is eligible to work remotely from an approved state by St. Charles (please refer to the list). If you do not reside in an approved listed state (or do not plan to relocate to an approved listed state) we request, you do not apply for this particular position.

Approved states by St. Charles: Oregon, Arizona, Arkansas, Florida, Idaho, Missouri, Montana, Nevada, New Mexico, North Carolina, Oklahoma, Tennessee, Utah, and Wisconsin.

ST. CHARLES HEALTH SYSTEM JOB DESCRIPTION

TITLE:                                      Insurance Follow-up and Denials Specialist 2

REPORTS TO POSITION:         Claims Supervisor

DEPARTMENT:                         Single Billing Office

DATE LAST REVIEWED:          August 2024

OUR VISION:                Creating America’s healthiest community, together

OUR MISSION:             In the spirit of love and compassion, better health, better care, better value

OUR VALUES:              Accountability, Caring and Teamwork

____

DEPARTMENTAL SUMMARY: The Single Billing Office (SBO) at St. Charles Health System (SCHS) provides revenue cycle services to our multi-hospital and medical group organization focusing on billing, collecting, and posting revenue. The goal of the SBO is to deliver a delightful, transparent, and seamless experience to patients and customers that captures and collects the revenue earned by SCHS in a quality, efficient and timely manner. Services include but are not limited to: billing insurance claims, posting insurance and patient payments, resolving insurance denials, collecting unpaid insurance claims, maintaining payer contracts in the EMR, resolving under and over payments, identifying and resolving payer issues, processing refunds, processing financial assistance applications, billing patients, resolving patient accounts including patient questions, and vendor management: lockbox, clearinghouse, early out, collection agencies.

POSITION OVERVIEW: The Insurance Follow-up and Denials Specialist 2 works intermediate payer denials which require a higher-level understanding of payer reimbursement methodologies, billing, and coding requirements. Caregivers actively work to identify denial trends and possible solutions to resolve or mitigate these trends. This position must also be able to assist other caregivers and is therefore required to understand all level one follow-up tasks. This position works with internal and external stakeholders including community providers, payer representatives, other SBO teams, and other St. Charles departments to resolve denials.

This position does not directly supervise caregivers.

ESSENTIAL DUTIES AND FUNCTIONS:

Able to work all payers and denials in a single financial class. Work may be sub-divided by dollar amount or denial type with a focus on intermediate dollar range ($5,000 to $15,000) and intermediate denials (HB OP and PB).

Identify and resolve intermediate denials through research, appeals, correcting and rebilling claims, locating and correcting coverage, submitting records, and escalating to payer and/or leadership.

Verify and update insurance coverage as applicable using EHR tools, payer websites, or via phone calls to payers. 

Apply root case net adjustments when all collection options are exhausted.

Resolve claim edits within Medicare billing system (DDE).

Resolve payer and clearinghouse rejections (277’s).

Apply intermediate to advance research methodologies consistent with SBO department complexity matrix.

Intermediate denials include but are not limited to (see department matrix for complete list):

  • Intermediate billing requirements errors
  • Intermediate charging related denials
  • Intermediate coding related errors
  • Inpatient Medical Necessity (Level of Service)
  • Inpatient Notifications
  • Inpatient Only Procedures (PB and HB)
  • Inpatient length of stay authorizations
  • Intermediate Medical Necessity

           

Apply intermediate knowledge of current reimbursement methodologies and billing requirements consistent with SBO complexity matrix.

Work to identify and resolve no response claims including but not limited to claims not received, unbilled claims, and unprocessed claims.

Locate missing payments and coordinate with Cash Management to obtain and post payment.

Submit corrected claims.

Process late charges using the late charge functionality,

Generate and release complex itemized statements and medical records.

Update claim information including ICN, authorizations, billing information, or other required claim elements.

Enter clear and concise documentation in the EHR.

Review and resolve insurance follow-up correspondence.

Distribute payments.

Assist SBO Customer Service and other departments in researching insurance related patient questions (emails or in-basket).

Identify payer issues and/or denial trends; work with SBO leadership to identify appropriate next steps including but not limited to system automations, payer contract opportunities, process changes, and department educational opportunities.

Maintain knowledge of current billing requirements and any changes via payer newsletters, payer workshops, payer webinars, or other applicable source.

Attend applicable meetings and trainings including payer meetings and educational opportunities as appropriate.

Supports Lean principles of continuous improvement with energy and enthusiasm, functioning as a champion of change.

Supports the vision, mission and values of the organization in all respects.

Provides and maintains a safe environment for caregivers, patients and guests.

Conducts all activities with the highest standards of professionalism and confidentiality.  Complies with all applicable laws, regulations, policies and procedures, supporting the organization’s corporate integrity efforts by acting in an ethical and appropriate manner, reporting known or suspected violation of applicable rules, and cooperating fully with all organizational investigations and proceedings.

Delivers customer service and/or patient care in a manner that promotes goodwill, is timely, efficient and accurate. 

May perform additional duties of similar complexity within the organization as required or assigned.

EDUCATION:   

Required: High school diploma or GED          

Preferred: Course work in medical terminology or other revenue cycle functions such as RHIT or medical coding. Course work in Microsoft Office applications.     

LICENSURE/CERTIFICATION/REGISTRATION:

Required: N/A 

Preferred: Certified Healthcare Financial Professional (CHFP), Certified Revenue Cycle Representative (CRCR), Certified Specialist Account and Finance (CSAF), Certified Specialist Payment and Reimbursement (CSPR), Registered Health Information Technician (RHIT), Certified Coding Specialist Physician Based (CCS-P), Certified Coding Associate (CCA), Certified Coding Specialist (CCS), Certified Outpatient Coder (COC), Certified Inpatient Coder (CIC), Certified Professional Coder (CPC), Certified Professional Biller (CPB).

EXPERIENCE/SKILL SET:

Required: Five years of applicable healthcare experience of which two years must have been in insurance follow up or equivalent role. Experience in an applicable financial, analytical, or medical billing and coding position may substitute for up to one of healthcare experience. One year of Epic experience.

Preferred: Two to three years of Epic experience. Experience using revenue cycle knowledge-based tools including applicable software and AMA manuals.  

PERSONAL PROTECTIVE EQUIPMENT:

Must be able to wear appropriate Personal Protective Equipment (PPE) required to perform the job safely.

ADDITIONAL POSITION INFORMATION: 

Knowledge of standard insurance billing requirements.

Intermediate knowledge of payer reimbursement methodologies and appeal processes.

Basic to intermediate skills in Microsoft Office applications including Excel, One Note, Outlook, and Word.

Strong communication skills including ability to articulate complex technical issues impacting denials. Problem solving and research skills.           

PHYSICAL REQUIREMENTS:

Continually (75% or more): Use of clear and audible speaking voice and the ability to hear normal speech level.

Frequently (50%): Sitting, standing, walking, lifting 1-10 pounds, keyboard operation.

Occasionally (25%): Bending, climbing stairs, reaching overhead, carrying/pushing or pulling 1-10 pounds, grasping/squeezing.

Rarely (10%):  Stooping/kneeling/crouching, lifting, carrying, pushing or pulling 11-15 pounds, operation of a motor vehicle.

Never (0%):  Climbing ladder/step-stool, lifting/carrying/pushing or pulling 25-50 pounds, ability to hear whispered speech level.

Exposure to Elemental Factors

Never (0%):  Heat, cold, wet/slippery area, noise, dust, vibration, chemical solution, uneven surface.

Blood-Borne Pathogen (BBP) Exposure Category

No Risk for Exposure to BBP

.

Schedule Weekly Hours:

40

Caregiver Type:

Regular

Shift:

Is Exempt Position?

No

Job Family:

SPECIALIST PATIENT FINANCIAL SERVICES

Scheduled Days of the Week:

Monday-Friday

Shift Start & End Time:

Flexible within core working hours

Other facts

Tech stack
Insurance Follow-Up,Denial Resolution,Billing,Coding,Research,Communication,Problem Solving,Epic,Revenue Cycle,Customer Service,Payer Reimbursement,Medical Necessity,Documentation,Financial Assistance,Claim Management,Microsoft Office

About St. Charles Health System

St. Charles Health System, Inc., headquartered in Bend, Ore., owns and operates St. Charles Bend, Madras, Redmond and Prineville. It also owns family care clinics in Bend, Prineville, Redmond, La Pine and Sisters. St. Charles is a private, not-for-profit Oregon corporation and is the largest employer in Central Oregon with more than 4,800 caregivers. In addition, there are more than 350 active medical staff members and an additional 200+ visiting medical staff members who partner with the health system to provide a wide range of care and service to our communities. Learn more at www.stcharleshealthcare.org.

Team size: 1,001-5,000 employees
LinkedIn: Visit
Industry: Hospitals and Health Care
Founding Year: 1918

What you'll do

  • The Insurance Follow-Up Specialist works on intermediate payer denials, identifying trends and solutions to resolve them. This role involves collaboration with internal and external stakeholders to ensure timely and accurate billing and collections.

Join Clera's Talent Pool

Get matched with similar opportunities at top startups

This role is hosted on St. Charles Health System's careers site.
Join our talent pool first to get notified about similar roles that match your profile.

Frequently Asked Questions

What does St. Charles Health System pay for a Insurance Follow-Up Specialist?

St. Charles Health System offers a competitive compensation package for the Insurance Follow-Up Specialist role. The salary range is USD 0k - 0k per year. Apply through Clera to learn more about the full compensation details.

What does a Insurance Follow-Up Specialist do at St. Charles Health System?

As a Insurance Follow-Up Specialist at St. Charles Health System, you will: the Insurance Follow-Up Specialist works on intermediate payer denials, identifying trends and solutions to resolve them. This role involves collaboration with internal and external stakeholders to ensure timely and accurate billing and collections..

Why join St. Charles Health System as a Insurance Follow-Up Specialist?

St. Charles Health System is a leading Hospitals and Health Care company. The Insurance Follow-Up Specialist role offers competitive compensation.

Is the Insurance Follow-Up Specialist position at St. Charles Health System remote?

The Insurance Follow-Up Specialist position at St. Charles Health System is based in Oregon, United States. Contact the company through Clera for specific work arrangement details.

How do I apply for the Insurance Follow-Up Specialist position at St. Charles Health System?

You can apply for the Insurance Follow-Up Specialist position at St. Charles Health System directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process. You can also learn more about St. Charles Health System on their website.