Lead-Denial Mitigation

Job Summary

The Denial Mitigation Lead will assist the Denial Mitigation Supervisor and/or Manager in daily operations and work flow of the Denial Mitigation Department leading the work Financial Counselors Authorization/Appeal Specialists Denial Specialists and Denial Analyst to ensure that financial applications authorizations appeals and/or correspondence are processed in a timely manner in accordance with BMHCC and/or the payers policies and procedures. This work encompasses all oncology infusion radiation oncology clinics across multiple clinical oncology sites and/or all BMHCC hospitals. The Lead will assist the Supervisor and/or Manager in collaboration with the overall clinical oncology and/or hospital departments physicians and hospital revenue cycle departments to ensure that the staff meet the metrics mission visionand values of the BMHCC organizations.

Job Responsibilities

Minimum Required

3-5 years of business experience in a healthcare environment with 3 of those years working in a hospital physician office revenue cycle denial management patient accounting or payer environment performing activities such as correspondence processing denials appeals billing collections registration scheduling medical record requests payer follow-up or administrative support.

Preferred/Desired

5-7 years of business experience in a healthcare revenue cycle with at least 5 years in authorization denials billing correspondence and/or appeals within a multi-hospital system; prior team lead senior representative trainer or workflow coordination experience preferred. Experience training staff developing standard work monitoring team performance conducting quality review or supporting process improvement initiatives preferred.

Education

Minimum Required

High school diploma or equivalent required. Associate or Bachelors degree in related field or 4 years experience in the healthcare specific area. Computer literacy and medical terminology knowledge required.

Preferred/Desired

Associate or Bachelors degree in related field preferred. RHIT LPN CRCR or other healthcare revenue cycle-related credential preferred.

Training

Minimum Required

Ability to communicate clearly and effectively using standard English in written oral and verbal formats. Must be able to document information accurately provide clear direction to team members and communicate professionally with internal departments leadership and payer contacts as needed. Strong organizational analytical problem-solving and workflow management skills with the ability to understand and troubleshoot interconnected correspondence denial payer and revenue cycle processes.

Preferred/Desired

Strong organizational analytical problem-solving and workflow management skills with the ability to understand and troubleshoot interconnected correspondence denial payer and revenue cycle processes.

Special Skills

Minimum Required

Working knowledge of Microsoft Office products including Excel Outlook and Word. Comfort with data entry work queue management document management revenue cycle software patient management systems payer portals and Windows-based applications required. Familiarity with electronic medical records patient accounting systems claims or practice management systems payer portals correspondence workflows and denial mitigation processes.

Preferred/Desired

Advanced proficiency in Microsoft Excel including filtering sorting grouping pivot tables data validation and tracking tools. Experience creating reports monitoring productivity analyzing correspondence trends and supporting workflow dashboards preferred.