Under limited supervision, functions as a resource to Patient Access Representative I, providing training and orientation on department methods, procedures, and policies. Assists in establishing departmental policies and procedures. Resolves complex eligibility or insurance verification problems by contacting patients, families, state/government agencies, other hospital departments, and third-party payers. Assists Financial Counselors with financial counseling, helping patients identify and obtain payment sources, and resolving complex or sensitive issues. Participates in bed management, verifies insurance coverage and benefits, obtains authorizations and referrals, and calculates estimated patient liability. Reviews, monitors, and reconciles patient accounts for accurate bill production, ensuring compliance with third-party payer requirements. Registers and schedules patients, explaining forms and ensuring completion of necessary consents and regulatory documents. Obtains accurate insurance, medical, and demographic data for patient admission/pre-admission. Determines and collects patient co-pays/deductibles. Assists uninsured patients with applications and payment arrangements. Coordinates scheduling of tests/services and acts as a liaison between patients and the health facility, answering questions about policies and billing. Completes telephone registrations, resolves bill holds, and reconciles rejected transactions. Assists with special projects and performs duties of a Lead as requested.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED