Complete both scheduling functions and registration functions with the patient for an upcoming visit during one call, providing appointment information and prep instructions.
Financial clearance: verify patient demographic and insurance information, determine patient financial responsibility, secure payment and perform collection efforts.
If assigned to Order Management: verify order is complete and matches scheduled procedure; index and export physician orders to correct account number.
If assigned to complex Pre-Reg: collect and verify required patient demographic and financial data elements; determine financial responsibility; secure pre-payment for future services; create complete pre-registration account for upcoming inpatient/surgical admission.
Complete all pre-certification requirements by obtaining authorization from insurer and/or healthcare facility.
Adhere to department policies and procedures related to verification of eligibility/benefits, pre-authorization requirements, available payment options, financial counseling and other financial clearance duties.
Other duties as assigned based on departmental needs.
Preferred: 2-3 years of customer service experience
Conifer requires candidates to obtain and provide confirmation of all required vaccinations and screenings prior to the start of employment (may include COVID-19, influenza, and/or any future required vaccines and screenings).