Patient Services Representative, Cardiology, FT, Days

About the Role

Responsible for aspects of front office management and operation as assigned. All team members are expected to be knowledgeable and compliant with Prisma Health's values: Inspire health. Serve with compassion. Be the difference.

Responsibilities

• Complete and accurate patient registration, pre-certification, charge capture, and accurately coding diagnoses given by physicians.
• Post all payments and balance with computer reports at day end.
• Arrange for patient pre-payments and enforce financial agreements prior to providing service.
• Gather charge information, code, enter into database, complete billing process, and distribute billing information.
• File insurance claims and assist patients in completing insurance forms.
• Process unpaid accounts by contacting patients and third-party payers.
• Serve as liaison between patient and medical support staff.
• Greet patients and visitors promptly, courteously, and helpfully; check in patients, verify and update insurance information.
• Obtain signatures on all required forms and documents.
• Maintain appointment book and follow office scheduling policies.
• Provide front office phone support as needed and outlined through cross-training program.
• Screen visitors and respond to routine requests for information.
• Gather, accurately code, and post outpatient charges.
• Process vouchers and private payments, update registration screens based on check information.
• Perform cashiering functions including monitoring and balancing cash drawer daily; prepare daily cash deposits.
• Receive payments from patients and issue receipts; code and post payments, maintain required records, reports, and files.
• Work with patients to secure prepayment sources or financial agreements prior to providing service.
• Assist with outpatient coding and error resolution; process edits and customer service/collection requests within specified time frames.
• Identify trends and communicate problems to management; update patient account database.
• Maintain and update current information on physician’s schedules; schedule surgeries, ancillary services, and follow-up appointments.
• Answer questions regarding patient appointments and testing; assemble patients’ charts for next-day visits.
• Update profiles on all patients, ensuring completeness and accuracy; oversee waiting area and coordinate patient movement.
• Assist patients with insurance claims, disability insurance benefits, home health care, medical equipment, and surgical care questions.
• Process benefit correspondence, signatures, and insurance forms to expedite payment of outstanding claims.
• Assist patients in completing forms for hospitalization or surgical pre-certification from insurance companies; follow up for approval.
• Post all actions and maintain permanent records of patient accounts; answer patient inquiries regarding their accounts.
• Confirm workers’ compensation claims with employees; prepare disability claims in a timely manner.
• Maintain files with referral slips, medical authorizations, and insurance slips.
• Research information needed to complete outpatient billing process, including obtaining charge information from physicians.
• Code information about procedures performed and diagnosis on charges; key charge information into online entry program.
• Process and distribute copies of billings according to clinic policies; pull charts for scheduled appointments in advance.
• Deliver, transport, sort, and file returned charts; pick up lab reports, dictations, X-rays, and correspondence.
• Maintain orderly files; purge obsolete records following established procedures for retention and destruction.
• Make up new patient charts; repair damaged charts; assist in locating and filing records.
• Collect payments at time of service for daily outpatient visit services; review accounts to ensure timely payments.
• Perform collection actions including contacting patients by telephone and resubmitting claims to third-party reimburses.
• Evaluate patient financial status and establish budget payment plans; review accounts for possible assignment to collection agency.
• Identify and resolve patient billing complaints; follow up on accounts until zero balance or turned over for collection.
• Gather and verify superbills for specified practice on a daily basis; enter charge and same-day payment information for patient visits.
• Print daily reports, verify charge entry balancing at day end; back up and close computer files daily.
• Register new patients after verifying patient status on computer inquiry; update financial information as indicated.
• Maintain strictest confidentiality; perform other duties as assigned.
• Uphold guidelines set forth in office manual; maintain neat and professional appearance.

Requirements

• High School diploma or equivalent OR post-high school diploma.
• Associate degree in technical specialty program of 18 months minimum in length preferred.
• No previous experience required; multi-specialty group practice setting experience preferred.
• Basic understanding of ICD-9 and CPT coding preferred.

Schedule

Day (United States of America)

Location

8 Medical Park Rd, Richland Facility