Patient Financial Representative

Central Ohio Urology GroupColumbus, OH
1d

About The Position

The role of the Patient Financial Representative is to provide customer financial support to all patients as well as interact as part of a team, consistently demonstrating respect and consideration to fellow staff members. Certain duties of the Patient Financial Representative may vary based upon business office need.

Requirements

  • High School graduate or equivalent required
  • 2 years of medical financial experience
  • Minimum of one (1) year experience preferred
  • Reasoning Ability
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
  • Computer Skills
  • To perform this job successfully, an individual should have thorough knowledge in computer information systems, EMR, HER, Clearing House, and Microsoft office.
  • Physical Demands
  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • While performing the duties of this job, the employee is frequently required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; stoop, kneel, crouch, or crawl and talk or hear.
  • The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds.

Responsibilities

  • Completing all Good Faith Estimates for the ASC and Offices.
  • Answering incoming calls and providing support to patients and internal customers.
  • Pulls and works small balance report, unapplied report, patient credit balance report and collection report.
  • Works with PCB or current bad debt vendor by pulling collections report and scrubbing report to provide collection report to move patients to bad debt.
  • Works the unclaimed funds report and follows process to mail patients’ letters and send requests for unclaimed funds to be sent back to Medicaid.
  • Works special projects as assigned by direct Supervisor or Director.
  • Provides patients out of pocket costs for scheduled or unscheduled procedures.
  • All other duties as assigned by leadership.

Benefits

  • Beyond competitive compensation, our well-rounded benefits package includes a range of comprehensive medical, dental and vision plans, HSA / FSA, 401(k) matching, an Employee Assistance Program (EAP) and more.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

501-1,000 employees

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