Role: Assist patients with all aspects of their clinic bill and health insurance claims. Counsel patients regarding insurance and billing questions Essential Functions & Responsibilities: Access patient records and update payment and medical insurance information Process patient payments and refunds. Identify medical coding mistakes, typing errors, as well as patient underpayments or overpayments and rectifies them accordingly. Create suitable payment plans for patients based on their monthly income and financial obligations. Communicate with medical insurance providers to verify whether patient treatments will be covered. Answer patients questions in person and by phone regarding unsettled medical bills, reimbursements, and billing discrepancies. Contact patients by phone or via mail to inform them of overdue balances. Contact collection agencies or attorneys to initiate the payment collection process for delinquent accounts. Assist patients in applying for financial assistance and determine eligibility. Consistently demonstrate good use of time and resources. Attend training events and maintain competency as required to perform duties. Regularly support compliance and accreditation efforts as assigned (e.g., OSHA, HIPAA). Be familiar with and consistently implement the organizations mission and all approved policies, protocols, and procedures. Performance Measures: Serves on committees and work groups upon request. Performs other duties that may be assigned from time to time. QualificationsKnowledge & Skills:
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED