This position involves performing a variety of administrative and clerical duties focused on patient registration and managing patient financial obligations. The specialist will be responsible for obtaining and entering patient demographic, billing, and insurance information into the registration/billing systems for service and claim processing, as well as scanning insurance cards and photo identification. They will provide patients with information concerning insurance, bill payment, and hospital procedures. The role may also include completing managed care responsibilities such as obtaining pre-certification and authorizations. The specialist prepares and obtains signatures for standard consent forms, privacy practice notices, and other necessary registration paperwork, including electronic signatures for consent to treat and financial obligations. Other duties include collecting deposits, co-payments, deductibles, and patient liability payments, providing receipts, and documenting payments. The specialist will prepare armbands for patient identification, balance daily receipts and cash drawers, and follow up on accounts as indicated by system flags. They may initiate various screenings, obtain pertinent coverage information, complete appropriate paperwork, perform medical necessity checks, and complete Advanced Beneficiary Notices. Additionally, the role involves scheduling, rescheduling, or canceling patients according to hospital workflows and checking for order completeness and validation against scheduled services. This role operates in a high-volume, fast-paced environment with frequent interactions with patients, medical staff, and support staff.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees