Responsibilities
Interpret and operationalize LCD L33831 and policy articles for surgical dressings
Translate LCDs and policy articles into practical checklists and guidelines
Develop and implement pre-bill controls to ensure clinical completeness and billing correctness
Lead UPIC/MAC ADR responses (pre- and post-pay)
Coach internal billing team on specific documentation requirements
Develop and track metrics related to initial denial rates, appeal win rates, ADR turnaround times, and other key performance indicators
Train customer-facing team members and billers on specific documentation requirements
Enablement & Analytics: Define and track metrics, and develop reusable appeals library with policy citations and exemplars
Policy → Practice: Interpret and operationalize LCDs and policy articles, and publish practical rules and guidelines
Pre-Bill Controls: Build and pilot a 2-gate QA process for surgical-dressing claims
Requirements
3-5+ years medical-review experience
Ability to interpret and operationalize LCDs and policy articles
Experience with CMS regulations and policies as applied by MACs and UPICs
Strong analytical and problem-solving skills
Ability to translate complex information into practical checklists and guidelines
Excellent communication and training skills
Experience with pre-bill controls and audit/appeals processes
Ability to work independently and as part of a team
Strong attention to detail and ability to prioritize tasks
Familiarity with medical terminology and coding systems (e.g. ICD-10, CPT)
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