Counsel patients and parties responsible for payment regarding payment responsibilities and options.
Counsel patients regarding insurance benefits and recommend alternative sources of payment and financial assistance.
Explain financial responsibilities for services received, payment options and collection procedures to patients and/or parties responsible for payment.
Contact insurance carriers or other sources and act as an advocate for patients.
Initiate the process for collecting prepayments due and perform follow-up to ensure maximum collection is achieved.
Identify and resolve issues related to registration, financial clearance, insurance company authorization requirements, billing, insurance company explanation of benefits, provider-based billing, governmental requirements, HCAP/FAP policies and restrictions, MyAccount and collections.
Update and correctly document in the appropriate computer system.
Requirements
High School Diploma/GED and three years of experience in a customer facing role with in-person or phone contact OR Associate’s Degree and two years of experience OR Bachelor’s Degree and one year of experience
Associate’s or Bachelor’s Degree Collections experience
Benefits
Comprehensive offerings are an investment in your health, well-being and future
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
collectionsbillingfinancial clearanceinsurance authorizationpayment processingdocumentationcustomer service