About The Position

The Cancer Center/Therapeutic pre-certification counselor is responsible for insurance verification, obtaining authorization for all services, and calculation and patient notification of co-insurance, co-payments and deductible for all treatment plans and services provided for patients of the Cancer Center and Therapeutic Programs.

Requirements

  • HS/GED; Associates Degree preferred
  • Prior insurance verification or precertification experience; or Hospital or Physician’s Office billing experience required.
  • Collective bargaining unit: SEIU 1199-MSBI

Responsibilities

  • Determines and verifies patient demographic and insurance information and updates all requires systems to ensure all have correct information.
  • Identifies hospital visits/services which require a referral and obtains the required referral from provider.
  • Obtains authorization for all services, procedures, and treatments being provided in the Centers, prior to the requested treatment start date. Authorizations are to be obtained online via the payer/vendor web portal when available or via phone /fax.
  • As part of the authorization process, verifies medical necessity of the CPT/HCPCS codes being ordered via the CMS or payer web site, or via the drug website. Off-label treatments need to be identified prior to treatment being started.
  • When required, reaches out to the clinical team to obtain a letter of medical necessity which might be required to obtain an authorization for the services/treatments being requested.
  • Notifies clinical team, scheduling team, and patient of any delays in financial clearance which might delay their treatment start date.
  • Calculates the patient’s co-pay, co-insurance and/or deductible for the services being rendered/requested and notify the patient of their self-pay responsibility prior to the treatment start date. For eligible patients, refer the patient information.
  • Clearly communicates to the patient their financial obligations prior to treatment and answers any questions they might have regarding the billing process or refers the patients to a Supervisor for assistance.
  • When applicable, refers patient over to the Medicaid Application Team so they can assist patient with obtaining insurance coverage.
  • Utilizes Epic, Cerner, IDX, Eagle, and the On-Trac system to document financial clearance status and patient respons.
  • Cross-trained to support all service lines, treatments, and payers.
  • Remains up to date on all new treatment plans and drugs and what is required to financially clear these new treatments.
  • Schedule is varied to meet the needs of the service sites and ancillary departments.
  • Special projects as assigned by supervisor or manager.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

High school or GED

Number of Employees

5,001-10,000 employees

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