The Revenue Cycle Specialist II interviews patients and obtains information needed for registration or admission, including signatures for treatment and reimbursement, billing details, pre-authorizations, and other reimbursement requirements. The role also discharges patients after treatment, assists with posting and verifying charges, and maintains medical records. All duties must be performed in compliance with department and hospital policies, with efficient and professional conduct. The specialist serves as a first point of contact for patients and clients by phone or in person, providing support, answering questions, troubleshooting issues, scheduling or enrolling patients for services, and directing people to appropriate resources. The role enters and updates patient and financial information, verifies payer coverage, collects self-pay balances, provides estimates, processes basic order transcription, obtains authorizations and signatures, coordinates self-pay workflows, and assists patients with Southeast Health financial assistance programs. The position is regular, full-time, and on the day shift.
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Job Type
Full-time
Education Level
High school or GED