Create a positive patient experience by accurately and efficiently handling Financial Clearance and Scheduling duties
Verify eligibility/benefits, pre-authorization requirements, and available payment options
Perform financial clearance tasks including verifying patient demographics, insurance information, and securing payment/performing collection efforts
Complete scheduling functions: timely scheduling and provide appointment information (prep instructions, directions, order management)
If assigned to Order Management: verify orders, index and export physicians orders to correct account number
If assigned to complex Pre-Registration: collect and verify required patient demographic and financial data, determine patient financial responsibility, secure pre-payment, and create complete pre-registration account for inpatient/surgical admissions
Complete all pre-certification requirements by obtaining authorizations from insurers or healthcare facilities
Other duties as assigned based on departmental needs
Requirements
Spanish Bilingual Required
High school diploma or GED (required)
Preferred: Two plus years of college (two years in a professional, customer service-driven environment may substitute for two years of college)
Preferred: 2-3 years of customer service experience
Ability to work in a production driven call-center environment
Familiarity with working with dual computer monitors
Must have basic typing ability
Must have working knowledge of Windows based computer environment
Ability to multitask in multiple systems simultaneously
Extensive multitasking ability
Strong written and verbal communication skills
Ability to travel
Candidates may be required to obtain and provide confirmation of vaccinations and screenings prior to start of employment (as applicable and permitted by law)