Insurance Specialist Jobs

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Referral & Insurance Specialist - Piedmont Orthopaedic

Bon Secours Health System•Greenville, SC

About The Position

The Referral and Insurance Specialist obtains insurance authorizations for referrals to physicians, medical facilities, procedures, testing, and medications; verifies eligibility and coverage; and schedules appointments. The role also gathers and enters patient, demographic, charge, and insurance information in billing systems, posts payments, balances daily collections, and assists patients with billing questions and account resolution. The specialist supports chart completion, patient flow, appointment scheduling, and communication with physician offices, while promoting positive interpersonal and interdepartmental relationships. The position is with Bon Secours Piedmont Orthopaedics - Greenville Specialty Care LLC. It is scheduled for 40 hours per week on the day shift.

Requirements

  • High school diploma or GED.
  • 40 scheduled hours per week.

Nice To Haves

  • Two to three years of experience in a related medical field, including experience processing referrals.

Responsibilities

  • Obtain authorizations from insurance companies for referrals to physicians or medical facilities and for procedures, testing, and medications.
  • Verify eligibility and coverage for referrals and testing by phone, fax, or Internet.
  • Schedule appointments for testing at medical facilities and appointments with physicians.
  • Investigate billing problems and denials.
  • Notify patients in a timely manner whether referrals are authorized or denied, and provide instructions.
  • Enter patient and insurance changes and corrections to maintain accurate billing-system information.
  • Answer telephones, take messages, schedule appointments, and greet patients as needed.
  • Prepare daily patient charge encounter forms and create or update patient charts as needed.
  • Oversee the waiting area, coordinate patient movement, and report problems or irregularities.
  • Screen visitors and respond to routine requests for information.
  • Organize and file progress notes, testing reports, and other chart-completion forms; assist with filing patient charts.
  • Collect patient balances and copayments as needed and balance collected funds daily.
  • Open and distribute daily mail as needed.
  • Collect physician charge slips daily and reconcile their number and totals.
  • Post payments to the appropriate patient accounts in computer billing systems.
  • Enter charge information into the online billing system.
  • Assist with coding and error resolution and request needed information from physician offices.
  • Help patients resolve billing questions and account issues.
  • Review information to determine an appropriate course of action for patients and refer them to the local DSS office when appropriate.

Benefits

  • Competitive pay
  • Incentives
  • Referral bonuses
  • 403(b) with employer contributions when eligible
  • Medical, dental, vision, and prescription coverage
  • HSA/FSA options
  • Life insurance
  • Mental health resources
  • Discounts
  • Paid time off
  • Parental and FMLA leave
  • Short- and long-term disability
  • Backup care for children and elders
  • Tuition assistance
  • Professional development
  • Continuing education support

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