Receives incoming calls from patients as well as business office team members to perform coverage updates. Updates information in the Electronic Health Record(s) (EHR) to ensure coverage is verified and accurate. Ensures appropriate steps are taken to initiate claims on affected transactions. Performs updates based on Visit Filing Order changes daily, ensuring claims are sent to the correct primary and/or secondary payor. Reviews electronic eligibility transactions returned for patients with upcoming services, as well as for services that have already been billed to the patient, performing the necessary updates to coverage as needed to ensure accuracy of coverage information. Sends and receives Customer Relationship Management requests (CRM) to communicate with other team members in the business office regarding patient-initiated insurance concerns. Follows up on patient-initiated insurance changes through the EHR Patient Portal and makes updates as necessary. Performs guarantor account updates based on patient-initiated requests, ensuring the appropriate guarantor type is being used based on billing requirements. Updates hospital account records (HARs) and visits to ensure Smart Chart identified data discrepancies are corrected. Works other EHR workqueues related to patient demographic, guarantor, and coverage information as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED