Full-Time

Denials Specialist 2

Deadline 7/29/27
DCH Health System

DCH Health System

West Alabama health system

No salary listed

Tuscaloosa, AL, USA + 2 more

More locations: Millport, AL, USA | Fayette, AL, USA

Hybrid

Physical presence onsite is essential, with the possibility of a hybrid work schedule. Personal transportation, a valid driver's license, and automobile liability insurance are required.

Category
Medical, Clinical & Veterinary (1)
Required Skills
Microsoft Office
Medical Terminology
Electronic Health Records (EHR)
Requirements
  • A High School Diploma, General Education Degree (GED), or five years of experience in a healthcare setting is required.
  • A minimum of three years of experience in medical billing is required.
  • Familiarity with payer requirements, denial codes, and appeals processes for Medicare, Medicaid, and commercial insurance plans is required.
  • Strong knowledge of healthcare claims processing, insurance reimbursement, and medical terminology is required.
  • Proficiency with electronic health record and revenue cycle management software is required.
  • The role requires analytical skills to identify the root causes of denials and recommend corrective actions.
  • The role requires organizational and time-management skills to ensure timely follow-up and adherence to deadlines.
  • The role requires verbal and written communication skills for interaction with insurance representatives, team members, and external partners.
  • The role requires problem-solving, multitasking, prioritization, and critical-thinking skills.
  • The role requires proficiency with Microsoft Office Suite and other computer systems.
  • The employee must be able to read and comprehend instructions, short correspondence, and memos.
  • The employee must be able to present information effectively in one-on-one and small-group meetings to clients and staff.
  • The employee must use personal transportation to provide courier services for the office.
  • The employee must maintain performance, patient and employee satisfaction, and financial standards outlined in the performance evaluation.
  • The employee must perform compliance requirements outlined in the Employee Handbook.
  • The employee must adhere to DCH Behavioral Standards and DCH Health System policies and procedures.
  • The employee must perform essential job functions in a manner that ensures the safety of patients, visitors, and employees and reduce unsafe practices and risks or hazards.
  • The employee must use electronic mail, time-and-attendance software, learning-management software, and the intranet.
  • Normal or corrected hearing and vision within the normal range are required, with or without reasonable accommodation.
  • A valid driver's license and automobile liability insurance are required.
  • The role requires good manual and finger dexterity and the ability to tolerate prolonged periods of sitting.
  • The role requires the ability to perform medium physical work, exerting 20–50 pounds of force occasionally, 10–25 pounds frequently, and up to 10 pounds constantly.
  • The role requires interpersonal communication and customer-service skills.
Responsibilities
  • Review and analyze denied claims to determine the cause of denial, coordinating with coding, billing, and clinical staff to gather information or correct claim errors.
  • Prepare and submit appeal documentation for denied claims and follow up with payers to ensure resolution within timely filing limits.
  • Track, document, and report denial reasons, resolution actions, and outcomes, identifying patterns and trends that require training or process improvements.
  • Conduct timely follow-up on unpaid claims with insurance companies and resolve or escalate accounts within hospital timeframes.
  • Verify insurance eligibility and benefits to validate patient coverage and support claims correction or resubmission.
  • Communicate with insurance representatives to resolve outstanding issues, confirm payment status, and clarify payment or coverage discrepancies.
  • Reconcile accounts to ensure payments align with expected reimbursement and address underpayments, overpayments, and unapplied funds.
  • Work with the revenue cycle management team to adjust accounts, apply payments accurately, and resolve patient-account balances after denial or underpayment resolution.
  • Generate and analyze reports on denial rates, follow-up activities, and recovery outcomes to identify common denial reasons and support improvement strategies.
  • Collaborate with management to develop and implement best practices for denial prevention, appeal success rates, and insurance follow-up efficiency.
  • Perform other duties as assigned.
Desired Qualifications
  • Prior experience doing physician/provider professional fee billing is preferred.

DCH Health System is a public health system serving Tuscaloosa and communities across West Alabama. The system provides hospital, emergency, surgical, diagnostic, rehabilitation, and outpatient services through regional care facilities. It serves patients, families, clinicians, referring providers, and communities throughout West Alabama. Its operating model centers on hospital and ambulatory care supported by clinical departments, technology, facilities, supply chain, and administration. Teams work across nursing, physicians, allied health, imaging, laboratories, technology, facilities, and patient services. Teams support coordinated daily delivery.

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