Patient Service Representative, Urology, FT, Days

Prisma Health•Columbia, SC

3d•Onsite

About The Position

Responsible for aspects of front office management and operation as assigned. This role involves complete and accurate patient registration, pre-certification, charge capture, and accurately coding diagnoses given by physicians. It also includes posting all payments, balancing computer reports at day end, and requires a high level of public contact and excellent interpersonal skills. The position arranges for patient pre-payments and enforces financial agreements prior to service. Responsibilities include gathering charge information, coding, entering data, completing the billing process, and distributing billing information. The role also involves filing insurance claims, assisting patients with insurance forms, and processing unpaid accounts by contacting patients and third-party payers. This position serves as a liaison between patients and medical support staff, greeting patients and visitors courteously, checking patients in, verifying and updating insurance information, and obtaining necessary signatures. The Patient Service Representative assists patients with ambulatory difficulties, maintains the appointment book, follows office scheduling policies, and provides front office phone support as needed. They screen visitors, respond to routine information requests, and are responsible for gathering, accurately coding, and posting outpatient charges. Additional duties include processing vouchers and private payments, researching address verification, processing mail return statements, and acquiring billing information for all doctors and patients. The role performs cashiering functions, prepares daily cash deposits, receives payments, codes and posts payments, and maintains required records. They work with patients to secure prepayment sources or financial agreements, participate in account resolution, and assist with outpatient coding and error resolution. The position processes edits and Customer Service and Collection Requests within specified time frames, identifies trends, communicates problems to management, and updates the patient account database. They maintain and update physician schedules, schedule surgeries and ancillary services, answer questions regarding appointments and testing, and assemble patient charts. The role updates patient profiles for completeness and accuracy, oversees the waiting area, coordinates patient movement, and reports problems. They assist patients with questions on insurance claims, disability benefits, home health care, medical equipment, and surgical care. The Patient Service Representative processes benefit correspondence and insurance forms to expedite payment, assists patients in completing forms for hospitalization or surgical pre-certification, and follows up with insurance companies to ensure coverage approval. They post all actions, maintain permanent records of patient accounts, answer patient questions regarding their accounts, confirm workers’ compensation claims, and prepare disability claims. The role follows up with insurance companies to ensure claims are paid, maintains files with referral slips and authorizations, and researches information for outpatient billing. They code procedure and diagnosis information, key charge information into the system, and process and distribute billings. The position pulls charts for scheduled appointments, delivers, transports, sorts, and files charts, picks up lab reports and correspondence, and checks for and refiles misfiled charts. They maintain orderly files, file medical reports, purge obsolete records, and destroy outdated records according to procedures. New patient charts are created, damaged charts are repaired, and assistance is provided in locating and filing records. The role works with medical assistants to route charts and follows medical records policies. They collect payments at time of service, review accounts for timely payment, perform collection actions, and evaluate patient financial status to establish payment plans. Recommendations are made regarding accounts for collection agencies. Patient billing complaints are identified and resolved, and staff participate in follow-up on accounts. Educational activities are participated in, and superbills are gathered and verified. Charge and payment information is entered, verifying accuracy of coding, charging, and insurance status. Daily reports are printed, and charge entry balancing is verified at day end. Computer files are backed up and closed daily. New patients are registered, and financial information is updated. Strict confidentiality is maintained. The role performs related work as required, maintains a neat and professional appearance, demonstrates commitment to serve, and upholds office manual guidelines. Other duties as assigned.

Requirements

High school diploma or equivalent OR Post-high school diploma.
No previous experience required.
Basic understanding of ICD-9 and CPT coding preferred

Nice To Haves

Associate degree in technical specialty program of 18 months minimum in length preferred
Multi-specialty group practice setting experience preferred

Responsibilities

Responsible for complete and accurate patient registration, pre-certification, charge capture and accurately coding diagnoses given by physicians.
Responsible for posting all payments and balancing with the computer reports at day end.
Arranges for patient pre-payments and enforces financial agreements prior to providing service.
Gathers charge information, codes, enters into database, completes billing process, distributes billing information.
Files insurance claims and assists patients in completing insurance forms.
Processes unpaid accounts by contacting patients and third-party payers.
Greets patients and visitors in a prompt, courteous, and helpful manner.
Checks in patients, verifies and updates necessary insurance information in the patient accounting system.
Obtains signatures on all forms and documents as required.
Assists patients with ambulatory difficulties.
Maintains appointment book and follows office scheduling policies.
Provides front office phone support as needed and outlined through cross training program.
Screens visitors and responds to routine requests for information.
Responsible for gathering, accurately coding and posting outpatient charges.
Processes vouchers and private payments, to include updating registration screens based on information on checks.
Research address verification as needed.
Helps to process mail return statements and outgoing statements.
Acquires billing information for all doctors for all patients seen in practice.
Performs cashiering functions including monitoring and balancing cash drawer daily.
Prepares daily cash deposits.
Receives payments from patients and issues receipts.
Codes and posts payments and maintains required records, reports and files.
Works with patients in securing prepayment sources or financial agreements prior to providing service.
Participates with other staff to achieve account resolution.
Assists with outpatient coding and error resolution.
Processes edits and Customer Service and Collection Request for resolution within specified time frames.
Identify trends and communicates problems to management.
Updates patient account database.
Maintains and updates current information on physician’s schedules.
Schedules surgeries, ancillary services and follow-up outpatient appointments and admissions as requested.
Answers questions regarding patient appointments and testing.
Assembles patients’ charts for next day visit.
Updates profiles on all patients, ensuring completeness and accuracy.
Oversees waiting area, coordinates patient movement, reports problems or irregularities.
Assists patients with questions on insurance claims, obtaining disability insurance benefits, home health care, medical equipment, surgical care, etc.
Processes benefit correspondence, signature, and insurance forms to expedite payment of outstanding claims.
Assists patients in completing all necessary forms to obtain hospitalization or Surgical pre-certification from insurance companies.
Follows-up with insurance companies ensuring that coverage is approved.
Posts all actions and maintains permanent record of patient accounts.
Answers patient questions and inquiries regarding their accounts.
Confirms all workers’ compensation claims with employees.
Prepares disability claims in a timely manner.
Follows-up with insurance companies ensuring that claims are paid as directed.
Maintains files with referral slips, medical authorizations, and insurance slips.
Researches all information needed to complete outpatient billing process including getting charge information from physicians.
Codes information about procedures performed and diagnosis on charge.
Keys charge information into on-line entry program.
Processes and distributes copies of billings according to clinic policies.
Assists with outpatient coding and error resolution.
Pulls charts for scheduled appointments in advance.
Delivers, transports, sorts and files returned charts.
Picks up lab reports, dictations, X-rays, and correspondence.
Continually checks for misfiled charts and refiles according to filing system.
Maintains orderly files.
Files all medical reports.
Purges obsolete records and files in storage.
Destroys outdated records following established procedures for retention and destruction.
Makes up new patient charts.
Repairs damaged charts.
Assists in locating and filing records.
Works with medical assistants and other staff to route patient charts to proper location.
Follows medical records policies and procedures.
Collects payments at time of service for daily outpatient visit services.
Reviews each account via computer to ensure patient’s account(s) are being paid on a timely basis.
Performs collection actions including contacting patients by telephone and resubmitting claims to third party reimburses.
Evaluates patient financial status and establishes budget payment plans.
Reviews accounts for possible assignment to collection agency, makes recommendation to Clinical Dept. Practice Manager.
Identifies and resolves patient billing complaints.
Participates with other staff to follow up on accounts until zero balance or turned over for collection.
Participates in educational activities.
Gathers and verifies superbills for specified practice on a daily basis.
Enters all charge and same day payment information for patient visits and hospital patients, verifying accuracy of coding, charging and patient insurance status.
Prints daily reports, verifying charge entry balancing at day end.
Backs up and closes computer files on a daily basis, logging as appropriate (i.e. closing all batches in accordance with policy).
Registers new patients after verifying patient status on computer inquiry.
Updates financial information as indicated.
Maintains strictest confidentiality.
Participates in educational activities.
Performs related work as required.
As representative of Prisma Health Clinical Department, is expected to maintain neat and professional appearance, demonstrate commitment to serve at all times and uphold guidelines set forth in office manual.
Performs other duties as assigned.