The position involves verifying insurance for all inpatient and scheduled outpatient admissions. The individual will be responsible for contacting patients to inform them of their financial responsibilities, including co-payments and deductibles, at the time of registration. Additionally, the role may require taking credit card payments and issuing receipts. It is essential to document all insurance verification information in the MS4 system and to notate patient accounts with benefit rates for both in-network and out-of-network amounts. This documentation is crucial for the cashier to accurately credit accounts when insurance payments are received.
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Job Type
Full-time
Career Level
Entry Level
Industry
Hospitals