About this role
Role Overview
- Accurately complete patient accounts based on departmental protocol, policies and procedures, and compliance with regulatory agencies.
- Ensure all insurance requirements are met prior to patients' arrival.
- Analyze insurance coverage and benefits for service to ensure timely reimbursement.
- Obtain all prior authorization certification and/or authorizations as appropriate.
- Facilitate payment sources for uninsured patients.
- Admit, register and pre-register patients with accurate patient demographic and financial data.
- Resolve insurance claim rejections/denials and remedy expediently.
- Calculate and collect cash payments appropriately for all patients.
- Reconcile daily cash deposit.
- Explain bills according to PRMO credit and collection policies.
- Implement appropriate collection actions and assist financially responsible persons in arranging payment.
Requirements
- Two years of experience working in hospital service access, clinical service access, physician office or billing and collections.
- Or, an associate's degree in a healthcare-related field and one year of experience working with the public.
- Or, a bachelor's degree and one year of experience working with the public.
Benefits
- Health insurance
- Flexible working hours
- Professional development opportunities