Responsible for accurate and timely resolution of patient’s billing concerns and for implementing collection policies and procedures. Responsible for interviewing and counseling patients for payment arrangements and/or charity assistance and other assigned duties. Works with patients to resolve account balances.
MINIMUM QUALIFICATIONS :EDUCATION, CERTIFICATION, AND/OR LICENSURE:
- 1. High school diploma or equivalent.
PREFERRED QUALIFICATIONS :EXPERIENCE:
- 1. One (1) year experience in a healthcare setting.
- 2. One (1) year previous customer service experience.
CORE DUTIES AND RESPONSIBILITIES:
- 1. Accurately posts data (payments, adjustments) as needed.
- 2. Communicates problems hindering work flow to management.
- 3. Resolves patient billing and third party payer concerns.
- 4. Interviews & Counsels patients for payment arrangements and/or charity assistance.
- 5. Answers patient questions quickly, accurately, and courteously.
- 6. Accurately identifies and screens Medicare charity within established guidelines.
- 7. Rebills accounts as necessary.
- 8. Works with patients to resolve account balances.
PHYSICAL REQUIREMENTS:
- 1. Frequent walking, standing, stooping, kneeling, reaching, pushing, pulling, lifting, grasping, and feeling are necessary body movements utilized in preforming duties throughout the work shift.
- 2. Visual acuity must be within normal range.
- 3. Must be able to exert in excess of 50 lbs. of force occasionally, and/or up to 25 pounds of force frequently, and/or up to 10 pounds for force constantly to move objects.
- 4. Must have manual dexterity to operate keyboards, fax machines, telephones, and other business equipment.
WORKING ENVIRONMENT:
- 1. Exposed to high stress and constant interruptions.
- 2. Normal business office surroundings.
SKILLS AND ABILITIES:
- 1. Professional Interactions at all times.
- 2. Excellent oral and written communication skills.
- 3. Knowledge of medical terminology preferred.
- 4. Knowledge of ics-9 and CPT coding preferred.
- 5. Ability to use tact and diplomacy in dealing with others.
- 6. Demonstrated customer service relations.
- 7. Analytical skills necessary for problem solving.
- 8. Knowledge of Fair Debt Collection Act.
- 9. Specialized courses or seminars over and above high school that are directly related to collections, medical field, hospital business office setting.
- 10. General knowledge of third party payers, collection laws, and collection procedures required.
- 12. Excellent telephone communication skills.
- 13. Working knowledge of computer including Microsoft Word and Excel.
- 14. Demonstrates the knowledge and skills necessary to communicate to all patients per the established age specific education/standard.
- 15. Maintains current knowledge of Medicare reimbursement process and audit regulations.
- 16. Understands the UB92/1500 bill forms contents and EOMB’s.
- 17. Ability to understand written and oral communication.
Additional Job Description:
Scheduled Weekly Hours:40
Shift:Day (United States of America)
Exempt/Non-Exempt:United States of America (Non-Exempt)
Company:SYSTEM West Virginia University Health System
Cost Center:656 SYSTEM Customer Service