Role Overview:
- Good understanding of US Healthcare Payer Claims & Medical coding
- Expert in auditing of hospital Inpatient claims
- Strong understanding of CMS payment policies and provider contracts
- Proficient in healthcare reimbursement methodologies
- Good analytical and communication skills
Responsibilities:
- Serve as subject matter expert and analyze claims payments as per Payer and CMS payment guidelines
- Conduct Inpatient DRG and APC coding quality checks
- Maintain knowledge of coding and billing requirements and regulatory changes
- Responsible for the accurate and thorough clinical investigation of potential fraud and abuse involving commercial and government lines of business
- Provide ideas to technical team of potential overpayment cases
- Ability to effectively interface with all levels of coding and auditing personnel (internal / external) and customers
- Quality check of claims adjudication and payments
- Work with analytics team to identify and automate repetitive tasks
- Quick turnaround using logical understanding of data
- Tracking and reporting of assigned tasks for internal and external stakeholders
Candidate Profile:
- 10+ years of experience in pre-payment and post-payment audit of US Healthcare Claims
- Must be CCS / CPC certified
- Must have worked on facility coding operations (IP DRG, ED, ER, SDS)
- Comprehensive knowledge on US health care industry, Institutional and Professional Claims
- Subject matter expert and analyze medical billing as per Payer, State and CMS guidelines
- In-depth technical knowledge of ICD-9-CM, ICD-10-CM, CPT & Revenue Codes coding conventions, AP-DRG, APR-DRG, MS-DRG and APC assignment, Present on admission guidelines, secondary diagnoses classification for MCCs/CCs, MDCs, E/M leveling, Medical terminology and anatomy and physiology
- Expertise in complex clinical coding/reviewing assignments, difficult investigations and highly visible issues
- Excellent knowledge of utilization management and preauthorization guidelines
- Thorough knowledge of payment rules hierarchy, fee schedule configuration and their impact on payment
- Capability to provide inputs to technical team with potential cases of overpayment in Institutional and Professional medical bills
- Preferred experience in data mining techniques using SAS/SQL/R or other similar language
- Superior skills to effectively communicate and negotiate across the business and external health care environment
- Demonstrate ability to interact effectively with non-technical clients and internal teams
- Must be a dependable and reliable player, able to work independently and as part of a goal oriented team with a positive attitude
- Must have strong analytical, reasoning, organizational and management skills
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