
Dynamic Appeals Specialist with extensive experience at Centene Management Company LLC, adept at resolving complex issues and enhancing organizational growth. Demonstrates strong analytical skills and effective communication, ensuring compliance with HIPAA standards. Proven track record in identifying trends and implementing enterprise-wide solutions to improve member and provider satisfaction.
Provides timely and appropriate resolutions to escalated issues received from various communication channels
Serves as a liaison in maintaining relationships between departments to ensure timely and appropriate issue resolution
Documents, tracks, resolves, and responds to all assigned complaints and inquiries in writing and/or by telephone in a timely and professional manner
Conducts and monitors root cause of member or provider issues to identify trends across the enterprise, and works cross functionally with all departments to ensure enterprise-wide solutions
Coordinates with contact center team to research and review underlying facts of escalated inquiries, determine validity of complaints, and evaluate options to remedy these complaints
Performs other duties as assigned
Complies with all policies and standards
Gather, analyze and report verbal and written member and provider complaints,grievances and appeals
Prepare response letters for member and provider complaints, grievances and appeals
Maintain files on individual appeals and grievances
May coordinate the Grievance and Appeals Committee
Support the pay-for-performance programs, including data entry, tracking, organizing, and researching information
Assist with HEDIS production functions including data entry, calls to provider’s offices, and claims research.
Manage large volumes of documents including copying, faxing and scanning incoming mail
Performs other duties as assigned
Complies with all policies and standards
Assesses and analyzes member insurance coverage and/or service/benefit eligibility via system tools and aligns authorization with the guidelines to ensure a timely adjudication
for payment
Reviewed authorization requests to ensure authorization requests are documented in the utilization management system and are in accordance with policies and procedures
Developed in-depth knowledge of prior authorization review process and insurance coverage including responding to complex or escalated authorization requests
Maintains ongoing tracking and appropriate documentation on authorizations and referrals in accordance with policies and guidelines
Act as a subject matter expert as well as a trainer to other team members for the overall authorization process and for multiple service types at different levels of urgency
Oversees the authorization review process of utilization management team members
researching and documenting necessary medical information such as history, diagnosis, and prognosis based on the referral to the clinical reviewer for determination
Assists with aging reports and audits
Reviews escalations and works on resolving them in a timely manner
Assists with reporting on authorization volumes and alignment on staffing assignments
Ensures referrals are addressed in a timely manner by service providers and clinical reviewers
Leads, oversees, and maintains authorization requests for services in accordance with the insurance prior authorization list
Remains up-to-date on healthcare, authorization processes, policies and procedures
Expert knowledge of medical terminology and insurance
Performs other duties as assigned
Complies with all policies and standards
Gather, analyze and report verbal and written member and provider complaints, grievances and appeals
Prepare response letters for member and provider complaints, grievances and appeals
Maintain files on individual appeals and grievances
May coordinate the Grievance and Appeals Committee
Support the pay-for-performance programs, including data entry, tracking, organizing, and researching information
Manage large volumes of documents including copying, faxing and scanning incoming mail
Performs other duties as assigned
Complies with all policies and standards
Supports authorization requests for services in accordance with the insurance prior authorization list
Supports and performs data entry to maintain and update authorization requests into utilization management system
Assists utilization management team with ongoing tracking and appropriate documentation on authorizations and referrals in accordance with policies and guidelines
Contributes to the authorization review process by documenting necessary medical information such as history, diagnosis, and prognosis based on the referral to the clinical reviewer for determination
Remains up-to-date on healthcare, authorization processes, policies and procedures
Performs other duties as assigned
Complies with all policies and standards