The Revenue Integrity Manager will oversee the denials management process within the revenue cycle, ensuring efficient and effective resolution of claim denials from payers. This role will focus on leading a team dedicated to the operational aspects of denials resolution, including appeal writing, follow-up, and implementing strategies to minimize future denials. The manager will collaborate with various departments to promote best practices and uphold revenue integrity.
Oversight of Denials Management Team
+ Lead and manage a team focused on resolving claim denials. Provide guidance and support in daily operations, fostering a collaborative environment
+ Establish and monitor productivity measures for assigned personnel; ensure that the operational workflow of denials management is distributed for efficiency and accuracy
+ Perform personnel management functions to include but not limited to personnel scheduling, timecard approval, candidate screening, interview and selection, and involvement with personnel performance improvement actions
+ Oversee the appeal writing and submission process, ensuring timely and accurate responses to denials. Establish metrics for success and track performance
Leadership of Denial Management and Recovery Operations
+ Analyze denial trends and root causes to develop targeted strategies for resolution and prevention. Present findings and recommendations to upper management and stakeholders
+ Develop and maintain key performance indicators (KPIs) related to denial rates and resolution times
+ Identify patterns and trends in denials to inform departmental strategies and improve processes
+ Collaborate with various departments, including billing, coding, and clinical teams, to gather information and insights
+ Collaborate with billing, coding, and clinical staff to gather necessary information for effective resolution
Training and Education
+ Develop standard and repeatable denials education programs
+ Provide ongoing training sessions for staff on resolving denials and enhancing workflow practices to support the resolution of denials
+ Provide training and ongoing education to staff regarding denial management processes, appeal writing, and changes in payer requirements
Policy and Workflow Development
+ Contribute to developing and refining departmental billing and denial management policies
+ Contribute to developing and refining operational workflows related to documentation, accurate charge capture, billing, and denial management
Continuous Improvement
+ Identify opportunities for process improvement within the claims resolution cycle and promote best practices to enhance revenue integrity
Serves a key role in the Denials Task Force and other denials prevention work groups
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