Job Description
Job Description
Patient facing and over-the-phone.
Job Responsibilities :
- Calculates an estimated patient cost and out-of-pocket, responsibility, and answers questions regarding patients' financial responsibility.
- Accurately documents stages and or issues surrounding the applications that are in process in Epic.
- Administers financial assistance applications in compliance with the department's Financial Assistance Program. Accurately makes payment arrangements with patients and supplies supportive documentation.
- Accurately documents all payment arrangements and issues appropriate letters of agreement.
- Accurately accepts and applies payments according to policy and procedures.
- Utilizes all resources available to obtain clinical information in a timely manner that is required to obtain authorization.
- Functions as a liaison for the Finance Department to obtain all required documents needed for billing transplant services as episodic cases or global cases.
- Creates and maintains various reports.
- Identifies benefit limitations and assists patient / responsible parties with financial arrangements for the patient portion of the bill.
- Obtains and disseminates contractual network details for both the facility and physician services.
- Performs financial counseling for self-pay population and assists them on programs offered by the medical center. Refers appropriate patient population to public aid consultant.
Preferred Job Qualifications :
Two years of relevant experience required. Previous experience in a medical healthcare environment as a Patient Access Coordinator, Biller / Collector, or Financial Counselor strongly preferred.Bilingual proficiency preferred.