Claims Denial and Appeals Specialist
Orthopaedic Associates of Michigan
- Location
- Grand Rapids, MI
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 15
- 8 days ago
Career path
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About the company
Orthopaedic Associates of Michigan
Hospital & health care · 201 to 500 employees
Orthopaedic Associates of Michigan (OAM) is proud to be West Michigan’s most established orthopaedic practice. Our physicians and team members provide exceptional, individualized care for patients of all ages. As the most comprehensive independent provider of musculoskeletal care in the region, we provide total care from diagnosis, to treatment, and all the way through rehabilitation. Patients at OAM will have access to our Specialized Surgeons, Physical and Occupational Therapists, MRI and X-ray services, and orthopaedic bracing. Patients are also able to receive care from our Bone Health Clinic, OAM Now Urgent Orthopaedic Care Clinic, and Surgery Center at MidTowne – all of which are committed to optimizing their treatment outcomes. Our teams work together to maximize and adjust treatment quickly and easily, resulting in a smoother, faster recovery for patients. From neck to toe, and from traumatic injuries to chronic conditions, patients will receive compassionate care that will allow them to embrace their full potential. Patient goals are our goals – we will restore their health so they are functioning as fully as possible in the activities they love at home, work, and in everyday life.
What you'll do
- Review and analyze denied insurance claims to determine appropriate appeal and reimbursement actions.
- Research denial reasons and prepare supporting documentation necessary for claim appeals.
- Communicate directly with insurance payers regarding denied, underpaid, or inaccurately processed claims.
- Resubmit denied or corrected claims to ensure appropriate reimbursement.
- Audit patient accounts to verify payments, balances, contractual adjustments, coding accuracy, and claim status.
- Monitor reimbursement activity and notify leadership of payment variances or discrepancies.
- Identify, document, and communicate denial trends and recurring reimbursement issues.
- Recommend process improvements and system enhancements to reduce future claim denials.
- Collaborate with payers to understand denial causes and implement preventative measures.
- Process insurance refunds accurately and timely following receipt of payments and explanation of benefits (EOBs).
- Review aged accounts receivable reports and pursue outstanding patient and insurance balances.
- Coordinate with the Business Office Manager on daily and monthly accounts receivable reconciliation activities.
- Provide financial counseling to patients and assist with approved payment arrangements.
- Access and maintain payer websites to obtain authorization, eligibility, and claim status information.
- Protect confidential payer portal credentials and sensitive information.
- Maintain accurate and up-to-date patient account documentation.
- Respond to patient and insurance inquiries in a professional and timely manner.
- Assist with departmental coverage and support team members as operational needs require.
- Participate in cross-training efforts within Business Office functions including insurance verification and medical records.
- Meet productivity, quality, and timeliness standards established by management.
- Perform other duties as assigned.
What you need
- Required:High school diploma, GED, or equivalent.Minimum of one (1) year of experience in medical billing, insurance appeals, accounts receivable, revenue cycle, or a related healthcare business office function.Knowledge of third-party payer reimbursement methodologies and insurance claim processing.Knowledge of CPT, ICD-10-CM, HCPCS, and applicable modifiers.Working knowledge of HIPAA regulations and confidentiality requirements.
- High school diploma, GED, or equivalent.
- Minimum of one (1) year of experience in medical billing, insurance appeals, accounts receivable, revenue cycle, or a related healthcare business office function.
- Knowledge of third-party payer reimbursement methodologies and insurance claim processing.
- Knowledge of CPT, ICD-10-CM, HCPCS, and applicable modifiers.
- Working knowledge of HIPAA regulations and confidentiality requirements.
- Preferred:1-2 years of college coursework, vocational training, or equivalent healthcare revenue cycle education.Experience with computerized patient accounting systems.Experience with electronic remittance processing and payer portal management.Previous experience in an ambulatory surgery center, orthopedic practice, or healthcare setting.
- 1-2 years of college coursework, vocational training, or equivalent healthcare revenue cycle education.
- Experience with computerized patient accounting systems.
- Experience with electronic remittance processing and payer portal management.
- Previous experience in an ambulatory surgery center, orthopedic practice, or healthcare setting.
- Education: a high school diploma
Key skills
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