Verification Specialist
Current• Document detailed claim information in database • Verify member’s information is correct • Review trip logs making sure prior authorization is correct • Review if claim is eligible for payment based upon obtained data • Drive high client satisfaction through accurate and timely claims processing • Approve or deny trip signatures • Comply with established departmental metrics • Report possible Fraud, Waste, and Abuse to department leadership • Follow up with clients and members with detailed information answering their inquiries in a timely manner on behalf of the Claims Department via e-mail• Research claim information for the Quality Management Department regarding complaints • Provider continuous support to the ambulance adjudication team• Review CMS 1500 forms for any errors or missing information • Review prior authorizations• Review any crossover trips for errors or missing information • Price trips accordingly per Medicaid rate or contracted rate • Add special fees according to HCPCS code on form • Verify CPT and HCPCS codes are correct • Upload all processed claims to Online Access• Perform audit requests