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Years of Experience
ProfileFin Counsel SAV The candidate will handle duties that include: Visit all self-paying patients in-house. Provide estimates to patients and/or physicians as requested. Generate insurance verification and precertification reports daily and follow up with case management. Post ER and Patient Access deposits into PA system. Contact insurance companies for patient benefits and precertification requirements. Review alpha census daily for visits exceeding the original length of precertification. Assist patients with payment arrangements and charity applications. Work closely with outside agencies in helping patients apply for Medicaid and state aid. Maintain insurance files regarding updates and changes. Enter pertinent insurance information into CPCS and prorate account. Enter notes into the collections system for all patient encounters. Complete financial analysis and collect estimated patient liabilities. High school diploma or GED required. Should have 1+ year of collections experience.
Job Number: 08942-141023