About this role
Role Overview
- responsible for multiple facets of patient account coordination including insurance/benefit verification, denials management, and collections
- knowledgeable about assistance programs that patients may qualify for
- assisting patients in enrolling in assistance programs
- monitoring services rendered
- billing the assistance programs for applicable funds
- requires a thorough understanding of claims programs and procedures
- monitoring of insurance company regulations for changes in pre-certification, documentation, or claims submission requirements
- serving as a resource for other staff and patients
Requirements
- Some college hours in Business, Finance and/or Accounting related courses preferred
- A minimum of 3 years related experience required
- Interpersonal, organizational, and analytical skills required
- Ability to work in stressful situations, meet deadlines, and perform daily responsibilities with consistent accuracy
- Ability to use logic, good judgment and be able to rapidly identify and initiate corrective actions when problems arise
- Must be able to communicate effectively providing good written and oral direction to co-workers
Benefits
- medical, dental, and vision coverage
- paid time off
- tuition support
- matched retirement plans for team members working 32+ hours per pay period