Patient Services Representative F/T Day - Cypress Internal Medicine - Greer

Prisma Health • Greer, 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 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 providing service. It involves gathering charge information, coding, entering into a database, completing the billing process, and distributing billing information. The role also includes filing insurance claims, assisting patients with insurance forms, and processing unpaid accounts by contacting patients and third-party payers. This position acts as a liaison between the patient and medical support staff, greets patients and visitors courteously, checks in patients, verifies and updates insurance information, and obtains necessary signatures. It assists patients with ambulatory difficulties, maintains the appointment book, follows office scheduling policies, and provides front office phone support. The role screens visitors, responds to routine requests for information, and is responsible for gathering, accurately coding, and posting outpatient charges. It processes vouchers and private payments, researches address verification, helps process mail return statements and outgoing statements, and acquires billing information for all doctors for all patients seen in practice. The position performs cashiering functions, prepares daily cash deposits, receives payments from patients, and issues receipts. It codes and posts payments, maintains records, reports, and files, and works with patients in securing prepayment sources or financial agreements. The role participates with other staff to achieve account resolution, assists with outpatient coding and error resolution, and processes edits and Customer Service and Collection Requests. It identifies trends, communicates problems to management, updates the patient account database, and maintains current information on physicians’ schedules. The position schedules surgeries, ancillary services, and follow-up appointments/admissions, answers questions regarding appointments and testing, and assembles patient charts. It updates patient profiles for completeness and accuracy, oversees the waiting area, coordinates patient movement, and reports problems. The role assists patients with questions on insurance claims, disability benefits, home health care, medical equipment, and surgical care. It processes benefit correspondence, signatures, and insurance forms, and assists patients in completing forms for hospitalization or surgical pre-certification. The position follows up with insurance companies for coverage approval, posts all actions, and maintains permanent records of patient accounts. It answers patient questions regarding their accounts, confirms workers’ compensation claims, prepares disability claims, and follows up with insurance companies for claim payments. The role maintains files with referral slips, medical authorizations, and insurance slips, researches information for outpatient billing, codes procedures and diagnoses, and keys charge information into an online entry program. It processes and distributes billings, assists with outpatient coding and error resolution, pulls charts for scheduled appointments, and delivers, transports, sorts, and files returned charts. The position picks up lab reports, dictations, X-rays, and correspondence, checks for misfiled charts, maintains orderly files, files medical reports, purges obsolete records, and destroys outdated records. It makes new patient charts, repairs damaged charts, assists in locating and filing records, and works with medical assistants to route charts. The role follows medical records policies and procedures, collects payments at time of service, reviews accounts for timely payments, performs collection actions, and evaluates patient financial status to establish payment plans. It reviews accounts for collection agency assignment, identifies and resolves patient billing complaints, and follows up on accounts until zero balance or turned over for collection. The position participates in educational activities, gathers and verifies superbills, enters charge and payment information, verifies accuracy of coding, charging, and insurance status, prints daily reports, and balances charge entry. It registers new patients, updates financial information, maintains confidentiality, and performs related work as required. As a representative of Prisma Health Clinical Department, the individual is expected to maintain a neat and professional appearance, demonstrate commitment to serve, and uphold office manual guidelines. Performs 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.
• 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.
• 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.
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED