Patient Financial Services Coordinator

Summit Orthopedic•Woodbury, MN

40d•$20 - $25•Hybrid

About The Position

At Summit Orthopedics, we recognize the significance each member of the Summit Family has as they impact one another and our patients on a daily basis.â¯â¯ Be part of a patient-first environment that lives into our values of:â¯ Compassion, Integrity, Excellence, Collaboration, Stewardship and Innovation and a place where staff members feel respected and find a strong sense of purpose in their roles, contributing to a familial atmosphere characterized by mutual respect and enjoyment. The Patient Financial Services Coordinator (PFSC) is responsible for verifying patients' eligibility and benefits, obtaining authorization and /or referrals for patient encounters/procedures from their insurance company or referring provider; gathering current out-of-pocket and deductible information, securing patient responsibility prior to services and managing charity care and/or discount requests. This is a full time role based at our Corporate Office in Woodbury, MN. Monday - Friday schedule of 8:00 AM to 4:30 PM. Required training is in office with the ability to work from home once fully trained. This role will follow-up with the intent of collecting all delinquent unpaid insurance and patient account balances.

Responsibilities

Create payment arrangements for uninsured patients and patients on high-deductible plans for all physician visits prior to services.
Verify by phone, web, or in writing the prior authorization expectations as well as eligibility of the patients' insurance for the following medical encounters/procedures
MRIs-using decision tools and phone/internet when necessary
Work Comp, Auto, Med Legal and any other required referral clinic visits
Professional Fee for surgical procedures as well as facility fee for procedures performed at Summit locations
Obtain and enter pre-certification and/or prior authorization numbers into the registration fields and scan in Practice Management/EHR software.
Review and correct discrepancies in registration and insurance information and update in the Practice Management Software at time of authorization.
Assist patient with medical assistance and charity care applications, counsel patients on options such as care credit.
Maintain current knowledge regarding third-party and first-party payment procedures and regulations as well as preferred provider agreements.
Communicate professionally with patient, family members, co-workers and physicians.