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