COB, Recovery, Provider Appeals and Reconciliation Specialist

4 days ago


Manila, National Capital Region, Philippines TakeCare Asia Philippines, Inc. Full time

Experience and Specifications:

  1. Graduate of any medical related degree – License is not required
  2. Minimum of 3-year related experience in identifying, coordinating and determining Medicare and other insurance coverage. Related experience on recovery opportunities in cases where TPL/COB exists and/or provider overpayments based on standard policies, procedures and guidelines.
  3. Minimum of 1-year related experience in provider appeals and reconciliation.
  4. Effective team player with very good interpersonal relationship skills and can work and relate well with co-employees, patients and customers.
  5. Must have behavioral sensitivity, maturity, diplomacy and tact in addressing complex situations and handling irate customers.
  6. Outstanding oral and written communication skills.
  7. Strong ethics and a high level of personal and professional integrity.
  8. Must have basic familiarity with federal and state laws and requirements relating to healthcare management.
  9. Computer literate and very highly proficient in using MS office programs.
  10. High degree of skill in nonverbal, oral and written communications.
  11. Ability to identify, define and explain complex business problems and the persuasion skills necessary to implement solutions to those problems.
  12. Level of Responsibility: Direct, but minimally supervised, impact on quality and efficiency of services or operation of company or revenues/expenses. Permitted to make decisions on moderately complex problems/issues.
  13. Provides recommendations to management regarding complex cases/decisions.

Essential Duties and Responsibilities:

  1. Subrogation/Coordination of Benefits
    1. Conducts investigation for all possible Medicare and other insurance COB information utilizing the Medicare verification telephone hotlines/MSP line and contacting other insurance carriers.
    2. Identifies potential COB claims and determines COB hierarchy for claims processing.
    3. Updates member records in FACETS/Claimscape for Medicare and other insurance coverage for any TakeCare member.
    4. Conducts investigation of any potential TPL/COB potential recovery as part of claims process.
    5. Researches and monitors cases with potential/identified subrogation opportunities, prepares recovery reports and pursues any potential recoveries and provider overpayments.
    6. Provides recommended recovery settlement and obtains approval for any settlement within the established authority.
  2. Provider Appeals
    1. Responsible for logging and sending acknowledgement letter within 5 business days from receipt of any provider payment or claims appeal.
    2. Reviews any provider appeals and disputes based on submitted documentation and information vis-à-vis established TakeCare benefit coverage, coding and payment guidelines.
    3. Provides expertise and claims support by reviewing, researching, investigating, and providing recommendations to resolve all types of claims and provider appeals as well as recovery strategies.
    4. Verifies member plan benefit information and provider contract vis-à-vis appeals and summarizes and prepares information and documentation to respond and resolve any appeals.
    5. Communicates directly with providers regarding any payment or claims disputes including coordination on additional information and documentation.
    6. Reviews and resolves provider disputes in a timely manner consistent with TakeCare guidelines, policies and standards.
    7. Prepares written communication to the provider regarding the final decision on the appeal.
    8. Prepares and sends invoices and statements for identified member accounts receivables.
    9. Contacts members within seven (7) days after sending invoice or statement to verify if received and communicate with member on the information relating to the amount due. Creates a payment plan with the member on how to pay the outstanding amount.
  3. Cost Containment and Recovery
    1. Prepares documentation on member records in FACETS/Claimscape regarding actions taken and payment plan agreement. Follows up on payment status according to agreed payment plan.
    2. Prepares management report with detailed information on any outstanding accounts receivables and collected payment each month.
    3. Coordinates and works with the respective claims processors/examiners on any provider overpayments to ensure necessary adjustments are made in FACETS/Claimscape and prepares and maintains tracking reports for provider overpayment recovery. If claims from the provider are not received within thirty (30) days for the offset, prepares communication to provider to request payment of any overpayment.
  4. Provider Reconciliation
    1. Coordinates and works with the respective claim processor/examiner on any provider reconciliation and ensures these reconciliations are completed and presented to the provider for resolution.
    2. Ensures any outstanding claims based on the outcome of the reconciliation are processed and paid to the provider based on performance goals and expectations.
  5. Performance and Goal Expectations
    1. Meets performance goals and objectives as defined by Management on COB, recoveries, provider appeals and reconciliation.
    2. Provides regular reports to management on performance goals and expectations.
    3. Processes any provider and/or member claims that may be assigned.
    4. Performs other duties as may be assigned.
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