Supervisor, Third Party Follow-Up
Company: Hackensack Meridian Health
Location: Hackensack
Posted on: May 27, 2023
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Job Description:
Supervisor, Third Party Follow-Up
HMH HOSPITALS CORPORATION Hackensack Requisition #2022-121460
ShiftDay StatusFull Time with Benefits Weekend WorkNo Weekends
Required HolidaysNo Holidays Required On CallNo On-Call Required
Shift HoursDay Address60 Second Street, Hackensack, 07601
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Overview
Our team members are the heart of what makes us better.
At Hackensack Meridian Health we help our patients live better,
healthier lives - and we help one another to succeed. With a
culture rooted in connection and collaboration, our employees are
team members. Here, competitive benefits are just the beginning.
It's also about how we support one another and how we show up for
our community.
Together, we keep getting better - advancing our mission to
transform healthcare and serve as a leader of positive change.
The Supervisor of Third Party Follow Up in the Hackensack Meridian
Network (HMH) supervises the third-party follow-up staff and work
flow, and is responsible for the operation of following up with
carriers for payments of claims, controlling denials, evaluating
staff, time and attendance and all other aspects of department
needs. Primarily responsible for HMO, Blue Cross Blue Shield
Managed Care, Government payers and Commercial accounts, as
assigned, in the the HMH Network.
Responsibilities
A day in the life of a Supervisor, Third Party Follow-Up with
Hackensack Meridian Health includes:
Plans, coordinates, and schedules the daily operations of the
Department in compliance with carrier's regulations and collection
of outstanding claims for the business office for all assigned
payers.
Oversees the daily supervision of the Department.
Involved in the Denial Management review of denied accounts. Keeps
Manager informed of all system issues and consults for direction as
necessary.
Monitors the status of billed claims, monitors aged receivables,
and escalates any issue accounts with payers to Manager.
Responsible for understanding and executing new regulations from
payers.
Utilizes EPIC system to generate analysis reports and corrective
actions if needed.
Initiates contact with payers as necessary to investigate or
resolve denials.
Provides coaching, training, and performance evaluations to staff
as necessary.
Conducts interviews for job candidates, recommends candidates for
hire.
Reviews the staff productivity to determine quantity and quality of
work on a regular basis.
Counsels staff, provides written disciplinary actions, and
Performance Improvement Plans, as necessary.
Oversees special projects and audits as assigned.
Identifies and suggests resolution for problems involving issues
that impact Third Party Follow-Up productivity or data quality.
Presents ideas at meetings, to other members of the Management
team, and/or Senior Leaders.
Contacts provider representatives at payers and escalates issues
appropriately and timely.
Interacts with external departments such as (HIM, Audit/Compliance,
Pharmacy, Clinical areas) to resolve issues in a timely manner.
This includes supplying Medical Records upon requests from vendors
and other appropriate parties.
Maintains manuals with current departmental policies and
procedures.
Maintains time and attendance records for the staff utilizing the
Clairvia and PeopleSoft systems for electronic attendance
management, and ensures policies are followed by the
department.
Maintains high level of knowledge of the claims scrubber system
(currently ePremis) and the Medical Center's main patient
accounting system (i.e. Epic).
Other duties and/or projects as assigned.
Adheres to HMH Organizational Competencies.
Qualifications
Education, Knowledge, Skills and Abilities Required:
BA/BS degree in accounting, business, healthcare administration or
related field; or equivalent relevant HMH experience at
approximately 6-8 years.
Minimum of 4 years' experience in healthcare billing or health
insurance claims environment. Familiar with medical billing
practices, concepts, and procedures.
Ability to work in a fast-paced business office; must be able to
coordinate multiple projects with multiple deadlines or changing
priorities.
Excellent analytical and critical thinking skills.
Strong attention to and recall for details.
Prior experience with an electronic billing system/claims
editor.
Proficient with computer applications such as Microsoft Office
Suite and/or Google Applications.
Must be highly organized and possess excellent time management
skills.
Strong written and verbal communication skills.
Education, Knowledge, Skills and Abilities Preferred:
Prior experience supervising people and delegating tasks.
Prior experience in a Patient Financial Services/Patient Accounting
Department for a University Medical Center, Hospital, or Health
Insurance organization.
Extensive understanding of inpatient and outpatient hospital
billing practices.
Experience with understanding and applying logic to claim
rejections, edits, and errors.
Experience with EPIC and ePremis a plus, Real Time Eligibility
tools, payer portals.
Licenses and Certifications Required:
Successfully pass EPIC online Patient Accounting and Reconciliation
courses within 6 months of hire and/or promotion into this
position.
Successfully pass completion of EPIC assessment within 30 days
after Network access granted.
If you feel that the above description speaks directly to your
strengths and capabilities, then please apply today!
Our Network
Hackensack MeridianHealth(HMH) is a Mandatory COVID-19 and
Influenza Vaccination Facility
As a courtesy to assist you in your job search, we would like to
send your resume to other areas of our Hackensack Meridian Health
network who may have current openings that fit your skills and
experience.
Apply
(https://careers-hackensackmeridianhealth.icims.com/jobs/121460/login)
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Keywords: Hackensack Meridian Health, Hackensack , Supervisor, Third Party Follow-Up, Other , Hackensack, New Jersey
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