Explains financial responsibilities for services received, payment options, and collection procedures to patients and/or parties responsible for payment. Acts as a liaison between patients, patients’ relatives, and the healthcare organization. Counsels patients regarding insurance benefits and recommends alternative sources of payment and/or financial assistance when appropriate. Acts as an advocate for patients with insurance carriers and assists with collecting pre-payments. Identifies and resolves issues related to registration, financial clearance, insurance company authorization requirements, billing, government regulations, and HMC policies and procedures. Relies on experience and judgment to plan and accomplish goals, performs a variety of tasks, and may lead and direct the work of others. A wide degree of creativity and latitude is expected. Communication may take place via mail, email, or telephone, but primarily in person.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
High school or GED