Responsible and accountable for the financial services that handle all aspects of patient financial service with regard to insurance reimbursement issues.
Review the doctor schedule on a daily basis to ensure that all new patients and return to center patients have a financial consult.
Manage assigned patient throughout treatment plan to ensure that authorizations have been received, patients are cleared to start cycles.
Answer patient calls and or correspondence as it pertains to billing questions, financial policies, claims submission and any other finance related issue.
Maintain operations by following policies and procedures; studying existing and new credit and insurance information.
Overall leadership to assure all team members have a clear sense of their role and are motivated to achieve and continuously improve results.

Minimum 2 years' experience in billing, auditing and collecting on third party claims and patient balances
required
Working knowledge of all insurance types and guidelines, including the ability to read and interpret EOB's
required
Working knowledge of ICD 9's and CPT4
required
Ability to access, input, and retrieve information from a computer (keyboard skills 30-40wpm).
Medical software program experience
required
Excel a plus.
Knowledge of office procedure and office machines (i.e., computer, fax, copier, etc.).

Patient Financial Coordinator – Team Lead

Key skills