About The Position

Under direction, processes patient accounts from scheduling through completion of pre-bill editing. The role includes scheduling services; collecting and verifying a comprehensive patient data set; verifying insurance and pre-certification; calculating liabilities; providing financial education; resolving patient financial matters, including financial assistance screening; and identifying and resolving pre-bill edit failures in accordance with established policies and applicable regulatory requirements. This position supports Cancer Center Administration and is not patient-facing. It is a 40-hour-per-week, first-shift role with hybrid remote-work capability. Remote work requires a quiet, distraction-free workspace, stable electricity and internet access with a minimum 25 Mbps upload and internet speed, and compliance with Stormont Vail’s remote-work, privacy, attendance, and communication requirements. The position has no supervisory or budget responsibility.

Requirements

  • High school diploma or GED.
  • At least 2 years of experience in a clinical healthcare position related to patient financial services, registration, or scheduling.
  • Knowledge of computers and MS Windows applications.
  • Ability to meet the remote-work requirements, including maintaining a quiet, distraction-free workspace and stable electricity and internet access with a minimum 25 Mbps upload and internet speed.

Nice To Haves

  • Associate's degree.
  • Keyboarding or typing speed of at least 30 WPM.
  • Excellent interpersonal and communication skills, patience, and good math and analytical skills.
  • Knowledge of medical terminology.

Responsibilities

  • Identify information needed during registration, obtain it, and determine the applicable financial education and forms, such as a Medicare ABN, Blue Cross Limited Waiver, or Financial Obligation.
  • Collect and update the comprehensive data set during scheduling, validate patient information, and determine whether insurance is in or out of network.
  • Complete missing data and validate information with patients before or upon arrival for service.
  • Identify insurance sources and collect and document accurate insurance information promptly; identify managed-care provisions and coordinate resolution of outstanding issues.
  • Obtain estimated charges when appropriate, calculate patient liabilities, and pursue financial resolution based on the appropriate sequence of options and the patient’s ability and willingness to pay; identify financial assistance screening when applicable.
  • Prepare information and paperwork for patient arrival, including face sheets, pre-authorizations, referrals, and Medicare ABNs, and determine arrival processing status.
  • Explain patient information, including advance directives, patient rights, treatment consents, and releases of information, and obtain required signatures.
  • Explain the financial impact of Medicare ABNs, Blue Cross financial waivers, Financial Obligations, and related forms.
  • Screen registrations for sensitive diagnoses and obtain special releases according to hospital policy.
  • Use technical billing knowledge to track and resolve pre-service and service data edits and clear applicable comprehensive data bill edits in the system.
  • Notify case managers of pre-authorization requirements and use scheduling resources appropriately to reduce waste and maximize productivity.
  • Remind patients to bring required information, referral forms, co-pays, deductibles, and other items to their service appointment.
  • Communicate diplomatically and respectfully in person and by telephone, including under stressful conditions.
  • Maintain a professional, pleasant demeanor and anticipate customers’ needs for clarification or additional information.
  • Comply with Stormont Vail Health policies, standards, mandatory training, and requirements, and perform other duties as assigned.
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