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An established industry player is seeking a Clinical Financial Case Manager - RN to join their dynamic team. This role is pivotal in navigating complex pre-authorizations and managing clinical denials, requiring a deep understanding of clinical operations and payer requirements. The ideal candidate will leverage their clinical expertise and analytical skills to ensure effective appeals and contribute to the overall revenue cycle. If you thrive in a fast-paced environment and are passionate about improving patient care through financial management, this opportunity is perfect for you.
Scope of Position
The Revenue Cycle Clinical Support Office (RCCS) within Access and Revenue Cycle Management Shared Services handles Clinical Pre-Certification, Case Reviews, Pre-billing edits, in-patient account validations, supporting Utilization Management, Peer-to-Peer processes, complex billing scenarios, audits (governmental, commercial, compliance, internal), clinical appeals, and denial management. RCCS plays a vital role in the Revenue Cycle, supporting cash collection by preventing and appealing denials.
Position Summary
The Clinical Financial Case Manager - RN (CFCM-RN) upholds the mission, values, standards, policies, and procedures of The Ohio State University Wexner Medical Center. The CFCM-RN works within a multidisciplinary team to secure complex pre-authorizations and manage clinical denials through prevention and appeals. This role requires clinical knowledge to interpret medical necessity guidelines and determine service appropriateness. The CFCM-RN assesses the appropriate level of care (Inpatient or Observation) by interpreting clinical documentation. The role involves becoming a Subject Matter Expert (SME) for assigned payers and understanding governmental payer requirements and audits such as RAC, MAC, QIO, etc. The CFCM-RN stays informed about healthcare trends, JCAHO, CMS, and third-party payer guidelines.
The financial responsibilities include understanding Managed Care, Scheduling, Financial Counseling, Pre-Certification, Admissions/Discharges/Transfers, Clinical workflows and documentation, Revenue Management, Charge Description Master, Coding (Diagnosis, HCPCS, Revenue Codes, Procedure Codes, Modifiers), Medical Information Management, Release of Information, Case Management, Utilization Management, Clinical Documentation Improvement, Compliance, Legal, Finance, Transplant workflows, Billing, Follow-Up, Cash Posting, and other relevant areas. The CFCM-RN must interpret payor remits, denial/remark codes, and reimbursement expectations to evaluate the cost-effectiveness of appeals.
The role requires versatility, adaptability to changing payer rules, troubleshooting, problem-solving, continuous learning, independence, self-motivation, and high interpretive skills. Collaboration with Legal, Medical Information Management, Physician groups, and the Business Office is essential.
Minimum Qualifications
For Hire Required: