Patient Financial Advocate- infusion

Minneapolis Clinic of Neurology, Ltd; Golden Valley (MN); Presencial; USD 34 000 - 44 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical benefits

Dental benefits

Vision benefits

401K

Paid time off

Resumo da oferta

The Minneapolis Clinic of Neurology is seeking a Patient Financial Advocate and Prior Authorization Coordinator to manage infusion referrals, assist patients with insurance paperwork, and conduct comprehensive benefits investigations. You will collaborate with PFS, PA, and Infusion teams to secure coverage and ensure timely authorization before procedures.

Responsibilities include coordinating financial assistance programs, monitoring co-pays, and maintaining accurate electronic start forms

Qualificações

• High School graduate or GED; Bachelor's degree in health-related field highly desired.
• At least two years of previous medical office experience, preferably in revenue cycle or financial counseling.
• Previous infusion services experience is desirable.
• Strong knowledge of health insurance and its impact on billing; understanding of prior authorization processes.

Responsabilidades

• Receive and review infusion referrals to ensure completeness and understanding of patient needs.
• Contact patients to assist with insurance paperwork and infusion start-up forms.
• Perform benefits investigations to determine coverage, financial responsibility, and discuss costs before scheduling.
• Collaborate with PFS, PA, and Infusion teams to ensure coverage and authorization before appointments.
• Confirm co-pay assistance, payer or manufacturer requirements, and MCN account status prior to infusion.
• Apply for and manage grants, patient assistance programs, co-pay programs, and free drug programs.
• Monitor insurance accumulations and transition patients to billable status when thresholds are met.
• Ensure start forms are current and submitted electronically when possible.
• Serve as a resource for insurance, authorization, and patient financial issues.

Conhecimentos

Health insurance knowledge

Prior authorization process

Customer service

Communication skills

Organizational skills

Discretion/confidential handling

MS Office proficiency

EHR systems

Formação académica

Bachelor's degree in health-related field

High School diploma or GED

Ferramentas

MS Office

EHR system

Descrição da oferta de emprego

• Base Pay $24.57 - $31.91 / Hour


• Manage Others No

The Patient Financial Advocate and Prior Authorization Coordination

• Receive and review infusion referrals to ensure completeness and understanding of specific patient needs.


• Contact patients to assist with insurance paperwork and infusion start-up forms.


• Perform comprehensive benefits investigations for every patient, including verifying coverage, determining financial responsibility, and discussing costs with the patient before scheduling.


• Collaborate with the PFS, PA, and Infusion teams to ensure coverage and authorization are in place prior to appointments.


• Confirm co-pay assistance, payer, or manufacturer requirements, and MCN account status prior to infusion.


• Apply for and manage financial assistance programs including:

• Grants: Identify eligible patients, apply for funding, track available funds, and maintain renewals.


• Patient Assistance Programs: Determine financial need, complete applications, monitor renewals, and liaise with foundations.


• Co-pay Programs: Identify eligible patients and ensure enrollment for those who qualify.


• Free Drug Programs: Track all enrolled patients, maintain spreadsheets, order and confirm receipt of free drug shipments, coordinate with foundations, and manage retroactive coverage when applicable.

• Monitor insurance accumulations (such as out-of-pocket maximums) and transition patients from free drug programs to billable status when thresholds are met.


• Ensure start forms are current, accurate, and submitted electronically, when possible, for all infusion medications.


• Serve as a resource and expert problem solver for internal teams and external partners, assisting with insurance, authorization, and patient financial issues.

Administrative and Financial Operations Support

• Perform administrative and financial tasks to support Infusion Center operations, ensuring an efficient experience for both patients and staff.


• Research and maintain knowledge of drug supplier resources, government grants, charitable foundations, and co-pay assistance programs. Communicate new or updated program information to the Infusion Center Manager, PFS Manager, and other stakeholders.


• Monitor communication channels including in-baskets and fax folders for insurance issues, prior authorization updates, co-pay and referral forms, and other relevant documents.


• Collaborate with Infusion, Scheduling, and Billing teams to resolve discrepancies, billing concerns, and payer-related denials.


• Work closely with professional staff to share information, educate team members, and address patient concerns.


• Participate in process improvement initiatives by identifying workflow efficiencies and assisting in the implementation of new procedures that enhance patient access and experience.


• Manage and reconcile infusion visit tracking reports to ensure accurate and timely billing of all services.

Other Duties as Assigned

• Assist with general departmental initiatives and projects as directed by leadership.


• Support quality improvement activities and contribute to a culture of compassionate, patient-centered care.


• Provide backup support for colleagues during absences or high-volume periods.

Requirements

Education and Experience:

• High School graduate or GED equivalent required. Bachelor's degree in health-related field highly desired.


• At least two years of previous medical office experience, preferably in the areas of revenue cycle or financial counseling.


• Previous experience with infusion services highly desired.

Knowledge, Skills, and Abilities:

• Strong knowledge of health insurance and its impact on billing. Knowledge of prior authorization process.


• Patient centered, strong customer service orientation. Excellent communication and interpersonal skills.


• Ability to be organized, work independently, exhibit mature judgment, and make sound decisions.


• Accurate and precise reading and writing skills. Strong command of the English language; good spelling/grammar.


• Knowledge of medical terminology and ICD-10/CPT coding.


• Ability to handle confidential information with the utmost judgment and discretion.


• Proficiency with MS Office, including Word, Excel, and Outlook. Proficiency with electronic health record.

III. Working Conditions:

• Normal office environment.

Physical Demands:

• Requires long periods of sitting and working at computer terminal.

Equipment Used:

• Standard office equipment, including personal computer, telephone, and related technology.

Summary

For over 70 years, the Minneapolis Clinic of Neurology has remained committed to exceptional, personalized care for patients and their families. The Minneapolis Clinic of Neurology is one of the largest physician-owned neurology clinics in the Midwest serving 55,000 patients every year. Subspecialities include Multiple Sclerosis, Alzheimer's, dementia, stroke, sleep, headache, epilepsy, and other cognitive neurological disorders. Our holistic approach to patient care includes neuropsychology, infusion, physical therapy, occupational therapy, and neurodiagnostic services.

Additional Information

• Benefit Summary Full Time 30 hours+ are eligible for medical, dental, vision, 401K and time off