Responsible for creating a positive patient experience by accurately and efficiently handling day-to-day operations relating to Financial Clearance and Scheduling
Completes both scheduling and registration functions with the patient for an upcoming visit during one call
Scheduling: timely scheduling, provide appointment-related information (prep, directions, order management)
Financial Clearance: verify patient demographic, insurance information and secure payment of patient financial liability/perform collection efforts
If assigned to Order Management: verify order completeness and match scheduled procedure; index and export physician orders to correct account number
If assigned to complex Pre-Reg: collect and verify patient demographic and financial data, determine financial responsibility and secure pre-payment/perform collection efforts
Create a complete pre-registration account for upcoming inpatient/surgical admission
Complete pre-certification requirements by obtaining authorization from insurer and/or healthcare facility
Other duties as assigned based on departmental needs
Requirements
Ability to work in a production driven call-center environment
Familiarity with working with dual computer monitors (may be required to use dual monitors)
Must have basic typing ability
Must have working knowledge of Windows based computer environment
Ability to multitask in multiple systems (financial clearance and scheduling) simultaneously
Extensive multitasking ability
Strong written and verbal communication skills
Required: High school diploma or GED
Preferred: Two plus years of college (two years in a professional, customer service-driven environment may substitute for two years of college), completion of related medical certification program