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Verifies eligibility and benefit levels to ensure adequate coverage for identified services.
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Obtains pre-certification, authorization and referral approval for required services for both the facility and professional services.
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Calculates "billable units" for medication as identified by the payer rather than utilizing patient visits.
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Manages and resolves assigned departmental workqueues.
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Coordinates and supplies information to the review organization (payer) including clinical information and/or letter of medical necessity for determination of benefits. Coordinates peer-to-peer reviews, when required.
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Communicates with patients, clinicians, financial counselors and other as necessary to facilitate the authorization process.
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Completes accurate documentation in healthcare software.
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Completes inpatient notification to all payers using their preferred method within 24 hours of admission.
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Ensures timely and accurate insurance authorizations/referrals are in place prior to services being rendered.
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Notifies patient/department when authorization/referral has not been obtained prior to service date.