Patient Financial Counselor – Scottsdale

Patient Financial Counselor – Scottsdale

Patient Financial Counselor – Scottsdale

Barrow Brain And Spine

6 hours ago

No application

About

  • Description
  • BARROW BRAIN AND SPINE
  • JOB DESCRIPTION
  • Patient Financial Counselor
  • JOB TITLE: Patient Financial Counselor
  • DEPARTMENT: Business Office
  • REPORTS TO: Revenue Cycle Director
  • FLSA STATUS: Non-exempt
  • JOB SUMMARY: Position interacts with patients for the purpose of collecting outstanding patient accounts

TYPICAL PHYSICAL DEMANDS

  • Prolonged sitting, standing, some bending, stooping and stretching and/or walking
  • Eye-hand coordination and manual dexterity sufficient to operate a computer keyboard, photocopier, fax machine, telephone, calculator, and other office equipment
  • Normal range of hearing and vision to record, prepare, and communicate appropriate reports

TYPICAL WORKING CONDITIONS

  • Work is performed in an office environment, with contact with patients, office staff, physicians, etc.
  • Overtime as required

JOB DUTIES & RESPONSIBILITIES

  • · Answers and handles telephone calls pertaining to outstanding account balances
  • · General filing as needed.
  • · Interacts with physician and/or his/her representative regarding problem patient outstanding account.
  • · Makes financial arrangements with patients for payment.
  • · Interacts with collection agencies as required.
  • · Defines and monitors budget payment programs, making sure that patients are complying with their agreements.
  • · Composes correspondence as required.
  • · Follows up on all Bankruptcy Accounts and Deceased Patient Account Processing, etc.
  • · Work new status in collection module on a regular basis.
  • · Follows up on mail return
  • · Mails form letters to patients to encourage payment of delinquent accounts.
  • · Confers with patients by telephone in attempt to determine reason for overdue payment, reviewing terms of credit policy
  • · Records information about financial status of patient and status of collection efforts
  • · Process patient receipts per BBS standards.
  • · Return all voice mail messages within a 24 hour period
  • · Attends staff meetings and participates in special committees
  • · Other duties and assignments as necessary

PERFORMANCE REQUIREMENTS

  • · Reports to work regularly without undue tardiness
  • · Maintains positive attitude and demonstrates the utmost in professionalism
  • · Dresses appropriately and professionally
  • · Completes work accurately and in a timely manner
  • · Excellent oral, written & telephone communication skills, along with tact, diplomacy, and strong customer service orientation
  • · Prioritizes work activities and receives and assumes multiple job duties
  • · Maintains effective working relationships with physicians, administration, BBS staff members, and hospital personnel
  • · Requires flexibility to work occasional evenings or weekends

EDUCATION & EXPERIENCE

  • · Requires flexibility to work occasional evenings or weekends
  • · Prior experience in a private practice or hospital setting preferable
  • · Insurance billing experience utilizing CPT and ICD-10 coding
  • · Extensive background knowledge of the hospital admitting process
  • · High school or G.E.D.
  • Requirements