Patient Cost Estimate Specialt-Account Review-Full-Time-Days
University of Florida Jacksonville Physicians, Inc. · Jacksonville, FL · 1 wk ago
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%.