Finance Counselor

BaptistJackson, MS
1d

About The Position

Ensures the hospital is collecting patient deductibles and co-pays in an accurate and timely manner. Serves as a resource to patients, families, and employees to discuss financial arrangements and properly explain patient financial obligation. Works 8 hours per day, 5 days per week with the possibility of some overtime as needed for the department. Performs other duties as assigned.

Requirements

  • Minimum Required 3 years of business related office experience with 1 of those years being healthcare related experience.
  • Skill in communicating clearly and effectively using standard English in written, oral, and verbal format to achieve high productivity and efficiency.
  • Skill to write legibly and record information accurately as necessary to perform job duties.
  • Basic computer skills, ability to perform basic math computation, type 30 words per minute, and problem solving skills.
  • Dealing with confrontational issues and high stress situations with patients, family, and physicians.
  • CHAA

Nice To Haves

  • 5 years of business experience in a healthcare environment.
  • Front-end collections experience desired.
  • Associates degree or 2 years of college level courses.
  • Knowledge of McKesson HBOC applications of cash postings and registration processes.
  • Insurance verification processes using Real Time Eligibility, Passport Communications, and additional on-line verification processes.
  • Knowledge of pre-certification requirements and guidelines.

Responsibilities

  • Works with patients, families, hospital staff, and representatives from outside agencies to collect deductibles and co-pays, set up payment plans, and evaluate bad debt.
  • Assists patients with initiation of the application for Charity Care.
  • Serves as a resource to properly explain insurance benefits to patients, families, hospital staff, and representatives from outside agencies as to how they pertain to the services being performed at this facility.
  • Understands and complies with regulatory requirements by specific insurance companies and facilitates compliance by maintaining awareness of guidelines and ensuring compliance through communication and documentation to appropriate staff.
  • Registers patients accurately, efficiently, and professionally to ensure data base integrity and facilitate claims processing.
  • Expedites patient flow through prompt and courteous service.
  • Completes assigned annual goals.
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