Financial Advocate-Rehab Nursing-Lutheran

UnityPoint HealthDes Moines, IA
87d

About The Position

As the initial contact to the department/clinic, uses personal skills to quickly build a positive relationship with persons served. Demonstrates ability to effectively manage details by accurately completing registration, verifying payor coverage, processing orders/referrals, maintaining medical records and completing billing procedures. Creates a welcoming environment for persons served. Effectively manages positive relationships with referral sources and other members of the team. Acts as a resource to the interdisciplinary team, applying skills of the profession to improve outcomes of persons served.

Requirements

  • Graduation from high school or GED required.
  • Must have working knowledge of Microsoft Office products and Outlook.
  • Two years billing, financial counselor, or health care related experience preferred.
  • Must be flexible to learn additional IT applications as assigned.
  • Valid driver’s license when driving any vehicle for work-related reasons.
  • Must be able to communicate effectively with people of diverse professional educational and lifestyle backgrounds.
  • Knowledge of basic computer skills.

Responsibilities

  • Communicates with referral sources and various service sites to coordinate care and provide a smooth transition for persons served.
  • Creates and maintains an organized work environment.
  • Records, files and maintains current information pertinent to the operation of the department and maintains medical record of persons served.
  • Verifies benefits and coverage as assigned.
  • Communicates coverage information with persons served.
  • Maintains medical record and provides required documentation to payor to assure payment.
  • Accurately completes billing procedures using appropriate IT systems and software.
  • Exhibits an understanding of third party payor processes.
  • Uses resources to improve productivity or delegate appropriately.
  • Works with other clerical staff and volunteers to enhance services, use time wisely and improve teamwork.
  • Uses payroll technology to complete processes in an accurate and timely manner as assigned.
  • Assists with cleaning/inventorying equipment and ordering supplies.
  • Reports any questions or concerns regarding compliance immediately to the attention of department or organization/hospital administrative staff.
  • Effectively manages supplies through setting and maintaining par levels.
  • Evaluates and adjusts par levels to decrease over stock.
  • Orders additional patient care supplies as patient needs require.
  • Manages resources to maintain efficient and effective operations.
  • Demonstrates initiative to improve quality and maximize patient experience.
  • Demonstrates professionalism and personal growth in daily actions.
  • Promotes professional rehabilitation objectives among interdisciplinary team members.
  • Consistently utilizes a holistic approach.
  • Participates in process improvement for enhancement of care delivery and clinical excellence.
  • Fosters professional relationships that offer opportunities for enhanced patient access and care delivery.
  • Exhibits flexibility with assignments including hours of operation to meet business and customer needs.
  • Exhibits willingness to accept and learn new skills.

Benefits

  • Paid time off
  • Parental leave
  • 401K matching
  • Employee recognition program
  • Dental and health insurance
  • Paid holidays
  • Short and long-term disability
  • Pet insurance
  • Early access to earned wages with Daily Pay
  • Tuition reimbursement
  • Adoption assistance
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