This position is responsible to ensure all initial authorizations are initiated with appropriate payor, the required notes are documented, the authorization detail is set up in Case Management, and the information is subsequently verified in the payor websites where applicable. Other responsibilities include: retrieving discharge documents on a daily basis from charts, faxing when applicable, and retrieving authorizations.
KEY RESPONSIBILITIES:
Initial Authorizations - This task involves running the morning report and identifying all accounts where an authorization doesn’t exist and entering appropriate data to identify the department responsible for obtaining initial authorization.
Daily Discharges - Retrieve required documentation from the patient’s medical record for daily discharges and process according to payor requirements.
UR Metro Fax - On a daily basis monitor UR metro fax emails, label when completed, update case management when necessary, save and index as appropriate.
Accounts pending Discharge Diagnosis - Update on a daily basis the number of discharges per day and accounts pending discharge diagnosis.
Additional duties include, but are not limited to:
Eligible for benefits 1st of the month following 30-days of employment.
Desert Parkway offers competitive benefits to include:
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Desert Parkway has been monitoring the daily events surrounding the COVID-19 virus and complying with guidance from the CDC and our state and local public health departments. While we maintain our commitment to high quality and compassionate care,...
5 jobsSubscribe to Rise newsletter