This position is responsible for mentoring other employees as a team leader, scheduling patient appointments, ensuring medical necessity compliance, verifying eligibility, and posting payments. The role involves obtaining demographic, insurance, and financial information from patients, explaining required forms, and ensuring medical necessity compliance. It also focuses on protecting the financial integrity of the facility by collecting patient liability, establishing payment arrangements, discussing payment options, and screening for eligibility. The representative will complete complex financial counseling, identify alternative resources for financial reimbursement, verify insurance eligibility and benefits, and ensure all notifications and authorizations are completed within required timeframes. Additionally, the role includes posting payments, generating receipts, monitoring and resolving patient account issues, performing account analysis, and completing quality reviews for process improvement. As a team leader, the individual will ensure daily processes are complete, schedule employees, answer questions, and assist with orientation and training. Effective and professional communication with various stakeholders, including physicians, care management, ancillary departments, nursing units, physician's office staff, insurance companies, patients, and their families, is crucial. Thorough and accurate documentation, adherence to university policies and procedures, and promotion of professional growth through continuing education and mentorship are also key aspects of this position.
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Job Type
Full-time
Career Level
Senior
Education Level
High school or GED