Denials Prevention Specialist
Western Missouri Medical Center · Warrensburg, MO · 1 wk ago
OTHRFull-time
Position Summary
The Denials Prevention Specialist is responsible for identifying, correcting, and preventing registration-related errors that lead to claim denials. This role focuses on improving front-end data integrity within MEDITECH, working across Patient Access, Billing QA, and Denials teams to reduce eligibility, authorization, and demographic-related denials. This position serves as the bridge between front-end operations and downstream revenue cycle performance, ensuring that patient accounts are accurate before claims are created. This role ensures that patient information is accurate from the start, reducing rework, accelerating cash flow, and improving overall revenue cycle performance by eliminating errors before they become denials.Registration Quality Review (Primary Function)
Audit patient accounts for accuracy in:- Insurance selection and plan accuracy
- Member ID and group number
- Demographics (name, DOB, address)
- Guarantor information
- Coordination of benefits (COB)
- REG-ERR-*
- REG-ELIG-*
- Registration-related denial queues (DEN-ELIG-*, DEN-REG-*)
- Correct errors prior to claim submission when possible
Denial Root Cause Analysis (Front-End Focus)
Review denied claims to identify registration-driven root causes, including:- Eligibility failures
- Incorrect payer selection
- Missing or incorrect subscriber data
- Categorize and track denial trends tied to registration issues
- Quantify impact (volume, dollars, repeat errors)
Front-End Process Improvement
Identify workflow gaps in:- Scheduling
- Registration
- Eligibility verification
Education & Training
Provide ongoing education to Patient Access staff on:- Common registration errors
- Payer-specific requirements
- Best practices for insurance capture
Collaboration Across Revenue Cycle
Work closely with:- Denial Specialists (to understand downstream impact)
- Billing QA (to align front-end corrections with claim edits)
- Coding (when registration impacts billing accuracy)
Maintain Assigned MEDITECH Work Queues
- Prioritize high-risk and high-dollar accounts - Ensure timely correction of errors before billing - Meet established turnaround times (typically =24–48 hours pre-bill)Reporting & Performance Monitoring
Track and report:- Registration-related denial rates
- Error trends by registrar/location
- Improvement over time
- Provide actionable insights to leadership