Patient Accounts Rep
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About The Position
Under the general supervision of the Supervisor but according to established policies and procedures interviews pre-register/registers and admits patients. Financially clears accounts for Admission and other Ambulatory Departments by obtaining demographic third-party insurance and related financial information using LifeChart. Initiate review and follow-up on patient accounts to ensure proper data collection for billing reviews any existing account balances for previous hospital services requests cash deposit by approximating charges for scheduled services or co-payments or co-insurance if applicable. Arranges payment agreement and contacts the Patient Financial Advocates when applicable and makes preliminary determination on welfare eligibility and/or RIH Financial Assistance program. Verify all demographic and insurance information and obtains and/or applies for the referrals and/or authorizations from the payers as required by Hospital policies.
