Patient Services Representative-Fertility Ctr MMOB, F/T Day

Prisma Health•Greenville, SC

8d•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 requires a high level of public contact and excellent interpersonal skills. The representative will arrange for patient pre-payments, enforce financial agreements, gather charge information, code, enter into the database, complete the billing process, and distribute billing information. They will also file insurance claims, assist patients with insurance forms, and process unpaid accounts by contacting patients and third-party payers. This position serves as a liaison between the patient and medical support staff, greeting patients courteously, checking them in, verifying and updating insurance information, and obtaining necessary signatures. Responsibilities include maintaining the appointment book, providing front office phone support, screening visitors, and gathering/coding outpatient charges. The role also involves cashiering functions, preparing daily cash deposits, receiving payments, and working with patients to secure prepayment sources or financial agreements. Additionally, the representative will assist with outpatient coding and error resolution, process edits and customer service requests, identify trends, update patient account databases, and maintain physician schedules. They will schedule surgeries, ancillary services, and follow-up appointments, answer questions regarding appointments and testing, assemble patient charts, update patient profiles, and oversee the waiting area. The role also involves assisting patients with questions on insurance claims, disability benefits, home health care, and medical equipment, processing benefit correspondence, and assisting with pre-certification from insurance companies. Follow-up with insurance companies to ensure coverage approval, posting actions, and maintaining patient account records are also key duties. The representative will answer patient questions regarding their accounts, confirm workers’ compensation claims, prepare disability claims, and follow up with insurance companies for claim payments. Maintaining files with referral slips, medical authorizations, and insurance slips, researching information for the outpatient billing process, and coding procedures and diagnoses are essential. The role includes keying charge information, processing and distributing billings, pulling and filing charts, picking up lab reports and correspondence, checking for misfiled charts, maintaining orderly files, filing medical reports, purging obsolete records, and destroying outdated records. Making new patient charts, repairing damaged charts, and assisting in locating and filing records are also part of the job. The representative will work with medical assistants and other staff to route patient charts and follow medical records policies. They will collect payments at time of service, review accounts for timely payments, perform collection actions, evaluate patient financial status, establish payment plans, and make recommendations regarding collection agencies. Identifying and resolving patient billing complaints and following up on accounts until zero balance are also required. The role includes gathering and verifying superbills, entering charge and payment information, verifying accuracy of coding, charging, and insurance status, printing and balancing daily reports, and backing up and closing computer files. Registering new patients, updating financial information, and maintaining strict confidentiality are also part of the duties. As a representative of Prisma Health Clinical Department, maintaining a neat and professional appearance, demonstrating commitment to serve, and upholding guidelines are expected.

Requirements

High school diploma or equivalent OR Post-high school diploma.
Associate degree in technical specialty program of 18 months minimum in length preferred.
No previous experience required.
Multi-specialty group practice setting experience preferred.
Basic understanding of ICD-9 and CPT coding preferred.

Nice To Haves

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

Responsibilities

Complete and accurate patient registration, pre-certification, charge capture, and diagnosis coding.
Posting all payments and balancing with computer reports at day end.
Arranging for patient pre-payments and enforcing financial agreements.
Gathering charge information, coding, entering into database, completing billing process, and distributing billing information.
Filing insurance claims and assisting patients in completing insurance forms.
Processing unpaid accounts by contacting patients and third-party payers.
Greeting patients and visitors in a prompt, courteous, and helpful manner.
Checking in patients, verifying and updating necessary insurance information in the patient accounting system.
Obtaining signatures on all forms and documents as required.
Assisting patients with ambulatory difficulties.
Maintaining appointment book and following office scheduling policies.
Providing front office phone support as needed.
Screening visitors and responding to routine requests for information.
Gathering, accurately coding and posting outpatient charges.
Processing vouchers and private payments, and updating registration screens.
Researching address verification as needed.
Helping to process mail return statements and outgoing statements.
Acquiring billing information for all doctors for all patients seen in practice.
Performing cashiering functions including monitoring and balancing cash drawer daily.
Preparing daily cash deposits.
Receiving payments from patients and issuing receipts.
Coding and posting payments and maintaining required records, reports and files.
Working with patients in securing prepayment sources or financial agreements prior to providing service.
Participating with other staff to achieve account resolution.
Assisting with outpatient coding and error resolution.
Processing edits and Customer Service and Collection Request for resolution within specified time frames.
Identifying trends and communicating problems to management.
Updating patient account database.
Maintaining and updating current information on physician’s schedules.
Scheduling surgeries, ancillary services and follow-up outpatient appointments and admissions as requested.
Answering questions regarding patient appointments and testing.
Assembling patients’ charts for next day visit.
Updating profiles on all patients, ensuring completeness and accuracy.
Overseeing waiting area, coordinating patient movement, reporting problems or irregularities.
Assisting patients with questions on insurance claims, obtaining disability insurance benefits, home health care, medical equipment, surgical care, etc.
Processing benefit correspondence, signature, and insurance forms to expedite payment of outstanding claims.
Assisting patients in completing all necessary forms to obtain hospitalization or Surgical pre-certification from insurance companies.
Following-up with insurance companies ensuring that coverage is approved.
Posting all actions and maintaining permanent record of patient accounts.
Answering patient questions and inquiries regarding their accounts.
Confirming all workers’ compensation claims with employees.
Preparing disability claims in a timely manner.
Following-up with insurance companies ensuring that claims are paid as directed.
Maintaining files with referral slips, medical authorizations, and insurance slips.
Researching all information needed to complete outpatient billing process including getting charge information from physicians.
Coding information about procedures performed and diagnosis on charge.
Keying charge information into on-line entry program.
Processing and distributing copies of billings according to clinic policies.
Assisting with outpatient coding and error resolution.
Pulling charts for scheduled appointments in advance.
Delivering, transporting, sorting and filing returned charts.
Picking up lab reports, dictations, X-rays, and correspondence.
Continually checking for misfiled charts and refiling according to filing system.
Maintaining orderly files.
Filing all medical reports.
Purging obsolete records and files in storage.
Destroying outdated records following established procedures for retention and destruction.
Making up new patient charts.
Repairing damaged charts.
Assisting in locating and filing records.
Working with medical assistants and other staff to route patient charts to proper location.
Following medical records policies and procedures.
Collecting payments at time of service for daily outpatient visit services.
Reviewing each account via computer to ensure patient’s account(s) are being paid on a timely basis.
Performing collection actions including contacting patients by telephone and resubmitting claims to third party reimburses.
Evaluating patient financial status and establishing budget payment plans.
Reviewing accounts for possible assignment to collection agency, making recommendation to Clinical Dept. Practice Manager.
Identifying and resolving patient billing complaints.
Participating with other staff to follow up on accounts until zero balance or turned over for collection.
Participating in educational activities.
Gathering and verifying superbills for specified practice on a daily basis.
Entering all charge and same day payment information for patient visits and hospital patients, verifying accuracy of coding, charging and patient insurance status.
Printing daily reports, verifying charge entry balancing at day end.
Backing up and closing computer files on a daily basis, logging as appropriate (i.e. closing all batches in accordance with policy).
Registering new patients after verifying patient status on computer inquiry.
Updating financial information as indicated.
Maintaining strictest confidentiality.
Performing related work as required.
Maintaining neat and professional appearance, demonstrating commitment to serve at all times and upholding guidelines set forth in office manual.
Performing other duties as assigned.