Full-Time

Utilization Review Manager

Posted on 9/10/2025

Deadline 12/10/27
DCH Health System

DCH Health System

No salary listed

Tuscaloosa, AL, USA

In Person

On-site role; must be based in Tuscaloosa, Alabama.

Category
Medical, Clinical & Veterinary (1)
Required Skills
Risk Management
Requirements
  • Registered Nurse with current Alabama license.
  • Very good organizational and interpersonal skills.
  • Computer knowledge required.
  • At least three years acute hospital Utilization Review experience required.
  • Ability to read, write, and speak English.
  • Ability to establish priorities, meet deadlines, and maintain proper productivity.
  • Ability to form positive, collaborative relationships with hospital staff, patients, families and post-acute providers.
  • Ability to problem solve in a proactive, creative manner, using sound judgment based on factual information and clinical knowledge.
  • Excellent leadership skills and to serve as a role model for staff.
  • Ability to lead and actively participate in multidisciplinary teams.
  • Intermediate computer skills.
  • Ability to work independently or within a team structure.
  • Excellent interpersonal skills and communication style.
  • Physical ability to lift at least 20 pounds (it says 201bs likely a typo; keep as stated).
  • Ability to read, write legibly, speak, and comprehend English.
Responsibilities
  • Supervises utilization review professional and clerical employees.
  • Establishes, manages, approves, and constantly evaluates staffing levels, performance, assignments, skills, learning needs and deployment of Utilization Review.
  • Support and participate in DCH System strategies and efforts focused on improving length of stay (LOS) and reducing readmissions.
  • Ensures orientation and training in Utilization Review for Utilization Review Staff.
  • Manages the day to day operations for the DCH System Commercial Utilization Review function.
  • Displays sound managerial judgment in all areas.
  • Interviews, selects, hires, and retains employees.
  • Performs compliance requirements as outlined in the Employee Handbook.
  • Approves payroll and is responsible for accurate payment of employees.
  • Knowledge of hospital mission, vision, and values, and performs in a manner to support them.
  • Manages the performance of URCts providing feedback and direction.
  • Informs staff of any insurance changes involving InterQual guidelines or in providing clinical reviews.
  • Functions as a consultant to staff for solving challenging utilization issues throughout the DCH System.
  • Analyzes each of the assigned medical records for the purpose of medical necessity and appropriate billing status.
  • Collaborates with Business Office Personnel to identify correct insurance source, initial pre-certification information and provides clinical information as necessary to obtain authorization for payment.
  • Manages utilization of Commercial observation process.
  • Collaborates with the Case Manager to determine patient's appropriateness for acute hospital level of care,
  • Evaluates patient's clinical course to verify patients continued need for acute hospital level of care.
  • Provides third party payers with clinical information as needed to comply with payers' requirements for documentation of medical necessity.
  • Negotiates a resolution of any DCH System disagreement over the need for acute hospital level of care with the insurer.
  • Intervenes with appropriate parties regarding inappropriate admissions, delays in discharge and the overutilization of hospital resources.
  • Intervenes with appropriate individuals regarding delays in service that may have an impact on the quality of patient care and/or length of stay.
  • Refers appropriately to Performance Improvement and Risk Management for patient safety occurrences and sentinel events.
  • Refers cases not meeting acute inpatient criteria to the physician advisor and assists with his/her review of the case.
  • Gathers information for monthly statistical reports, special projects as assigned by the Corporate Director of Case Coordination.
  • Assists in discharge planning by confirming patient's insurance benefits.
  • Updates and documents in the computer system pertinent clinical information by utilizing screening criteria.
  • Maintains records in a complete, detailed and orderly manner.
  • Identifies potentially avoidable days per department policy.
  • Establish appropriate staffing levels, assignments, and deployment of Utilization Review staff.
  • Collaborates with Medical Records and patient Accommodations regarding patient billing status.
  • Collaborates with the Financial Counselors to facilitate the Medicaid application process.
  • Manages the delivery of the denial notification for the DCH Health System.
  • Manages work list of BC/Commercial patients with Hospital acquired conditions/Never Events.
  • Support department strategies and efforts focused on improving length of stay (LOS).
  • Support department strategies and efforts focused on improving clinical documentation by physicians and staff.
  • Manages the BC/BS's Concurrent Utilization Review program (CURP) for RMC, NMC, and FMC for the DCH System.
  • Liaison between hospital & payers during concurrent and retrospective medical necessity audits for the DCH System.
  • Manages continuation of benefits notices issued by Physician Advisor (i.e. pt. notification business office).
  • Conducts retrospective medical record audits to verify appropriate administration of criteria and reports findings as directed.
  • Conducts special focused reviews as directed.
  • Collaborates with the Compliance Officer to assure accurate billing on cases with ambiguous orders.
  • Supports departmental operations to ensure consistency with health system/departmental policies.
  • Provides service in the most cost-effective manner, without compromising the quality of care, or customer satisfaction.
  • Assists Corporate Director of Care Coordination in planning and implementation of opportunities and new ideas to promote department growth and development.
  • Designs and develops processes related to special projects as assigned by Director.
  • Maintains, monitors, and audits accuracy of outpatient and inpatient appeals and interventions and observation according to department policies based on medical necessity.
  • Develops a working knowledge of IMAC's, eFR, and EPSI computer software.
  • Monitors hospital effectiveness for managing patient billing status, identifies opportunities for improvement and informs leadership through monthly reports.
  • Manages hospital appeals for reconsideration of denied payment by insurance companies.
  • Maintains confidentiality at all times related to both patient and employee information.
Desired Qualifications
  • A minimum of five (5) years Utilization Review experience preferred.

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A

INACTIVE