Jobs · Finance · Florida

Patient Cost Estimate Specialt-Account Review-Full-Time-Days

FinanceFull-time

About the role

Determines and assigns patient's payment responsibility for all elective procedures in which the patient is self-pay or has primary commercial insurance, but no secondary coverage. Collects the funds prior to the services being rendered. NOTE: Medicare, Medicaid and First Care patients are not included in the process. Accurately prepares daily deposit. Monthly balancing of Pre-Admit logs with payments collected.

Responsibilities

  • For self-pay patients, collects the total payment during the pre-admissions process minus the self-pay discount
  • Advise the doctor's office if the patient declines to pay ahead of time, or does not pay as scheduled, in order to reschedule the procedure or complete a deferment if the procedure cannot be rescheduled
  • Prepares and delivers daily deposit as required
  • Assist walk-in patients who have simple to complex billing issues and or requests regarding their accounts
  • Collect the patient's payment and notify the scheduling department that the patient is financially cleared
  • Contact the insurance company to determine the patient's financial responsibility and create an estimate using the EPIC Patient Estimator
  • Contact the patient within 7 days of the scheduled procedure date and advise them of their patient responsibility due and offer any financing options available
  • For patients with commercial/PPO/HMO insurance, research the patient information in Op Time or via emailed requests for elective procedure pricing
  • For outside physicians, research emailed and faxed Request for Hospital Services forms
  • Contact the appropriate scheduler to resolve procedure code issues before pricing
  • Price the procedure, as well as any needed anesthesia, pathology and other ancillary costs for elective surgeries
  • All other duties as assigned

Qualifications

  • 1 year CPT and ICD-10 coding required
  • 3 years Working with health insurance companies, verifying benefits required
  • 2 years Physician billing required
  • 3 years Customer service required
  • Up To 1 Year Experience Working With Physicians Required
  • 1 year Collections preferred
  • 1 year Handling cash and making a daily deposit preferred

Education Requirements

  • High School Diploma or GED equivalent required
  • College Diploma preferred

Travel required up to 50%.

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