Responsible for prompt, courteous reception and processing of all customer/patient inquiries
Accurate and timely verification of third party payer and workmen’s compensation benefits for all inpatients
Insuring that all Medicare Patients have the following: IMM Signatures within 48 hours or letters sent out; MSP Screens completed accurately
Follow up on all inpatient and high dollar patients who do not have secondary coverage after Medicare
Utilize Search America to evaluate patients for hospital Financial Assistance Program and obtain all necessary financial documentation to support eligibility on All Self Pay Accounts including: Self Pay POS accounts referred by Admission Services, Self Pay SAT accounts referred by Outpatient Registration, any High Dollar outpatient Self Pay (i.e. Oncology/OB) that appears on high dollar report or are referred by a Financial Rep
Processing PATHS close out letters
Referring patients to PATHS via and documenting on I drive
Following up on any Email/mail requests
Answering Financial Counseling Phone line and taking off messages daily
Answering Walk in Billing questions
Resolves or assists with complaints, misunderstandings, and inquiries related to insurance coverage or billing issues
Requirements
High school graduate or equivalent required
One to two years of healthcare experience, billing department or insurance related field
Minimum of one to two years’ work experience with hospital admitting or as a payer, hospital business office or related business area
Basic accounting and medical terminology to include ICD9, ICD10, and CPT coding
Prior experience with analyzing insurance coverage and benefits a plus
Overall knowledge of the revenue cycle and accounts receivable required
Knowledge of billing requirements, financial counseling and payment options/collections
Benefits
Employee will be assigned to one main location
flexible to cover/fill in as needed at any of our campuses