Patient Financial Counselor: Insurance Verification & Billing

Acadia Healthcare

Tucson (AZ)

Vor Ort

USD 40.000 - 55.000

Vollzeit

Vor 13 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Harboroaks in Tucson, AZ is seeking an Insurance Verification and Billing Specialist responsible for accurate documentation of verification, billing and collections, and financial counseling for patients.

This role audits admission packets, verifies benefits, collects copays and deductibles, and prepares financial disclosures and promissory notes, updating logs and coordinating with the billing office.

Qualifikationen

  • High school diploma or equivalent required.
  • Three or more years' experience in related field required.
  • Extensive knowledge of Commercial Insurance and Medicare/Medicaid.

Aufgaben

  • Audit admission packets and verify benefits and patient demographics in the accounting system.
  • Provide financial counseling to patients/guarantors and collect out-of-pocket costs.
  • Complete financial disclosure paperwork for assistance applications.
  • Prepare adjustment forms for charity or administrative adjustments.
  • Prepare promissory notes for payment arrangements.
  • Update daily logs (upfront collection, charity, admin adjustments) and review weekly.
  • Gather and interpret data to determine timely, strategic action to secure payments.

Kenntnisse

Commercial Insurance
Medicare/Medicaid knowledge
Financial counseling
Patient demographics systems

Ausbildung

High school diploma or equivalent
Three or more years' experience in related field

Jobbeschreibung

Harboroaks in Tucson, AZ is seeking an Insurance Verification and Billing Specialist responsible for accurate documentation of verification, billing and collections, and financial counseling for patients.

This role audits admission packets, verifies benefits, collects copays and deductibles, and prepares financial disclosures and promissory notes, updating logs and coordinating with the billing office.

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