Patient Financial Counselor

Barrow Brain and SpinePhoenix, AZ
16d

About The Position

Position interacts with patients for the purpose of collecting outstanding patient accounts

Requirements

  • Reports to work regularly without undue tardiness
  • Maintains positive attitude and demonstrates the utmost in professionalism
  • Dresses appropriately and professionally
  • Completes work accurately and in a timely manner
  • Excellent oral, written & telephone communication skills, along with tact, diplomacy, and strong customer service orientation
  • Prioritizes work activities and receives and assumes multiple job duties
  • Maintains effective working relationships with physicians, administration, BBS staff members, and hospital personnel
  • Requires flexibility to work occasional evenings or weekends
  • Insurance billing experience utilizing CPT and ICD-10 coding
  • Extensive background knowledge of the hospital admitting process
  • High school or G.E.D.

Nice To Haves

  • Prior experience in a private practice or hospital setting preferable

Responsibilities

  • Answers and handles telephone calls pertaining to outstanding account balances
  • General filing as needed.
  • Interacts with physician and/or his/her representative regarding problem patient outstanding account.
  • Makes financial arrangements with patients for payment.
  • Interacts with collection agencies as required.
  • Defines and monitors budget payment programs, making sure that patients are complying with their agreements.
  • Composes correspondence as required.
  • Follows up on all Bankruptcy Accounts and Deceased Patient Account Processing, etc.
  • Work new status in collection module on a regular basis.
  • Follows up on mail return
  • Mails form letters to patients to encourage payment of delinquent accounts.
  • Confers with patients by telephone in attempt to determine reason for overdue payment, reviewing terms of credit policy
  • Records information about financial status of patient and status of collection efforts
  • Process patient receipts per BBS standards.
  • Return all voice mail messages within a 24 hour period
  • Attends staff meetings and participates in special committees
  • Other duties and assignments as necessary
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