SonicJobs Logo
Left arrow iconBack to search

Patient Cost Estimate Specialt-Account Review-Full-Time-Days

UF Health
Posted 2 days ago, valid for 13 days
Location

Jacksonville, FL, US

Salary

Competitive

Contract type

Full Time

Health Insurance

By applying, a UF Health account will be created for you. UF Health's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • The job involves determining and collecting patient payment responsibilities for elective procedures, primarily focusing on self-pay and commercial insurance patients.
  • Candidates must have at least 1 year of experience with CPT and ICD-10 coding, 3 years working with health insurance companies, and 2 years in physician billing.
  • The position requires a high school diploma or GED, with a college diploma preferred, and offers a salary of $50,000 per year.
  • Responsibilities include preparing daily deposits, advising on payment declines, and assisting patients with billing issues.
  • Travel may be required up to 50%, and the employer is an Equal Opportunity Employer and Drug-free Workplace.
Overview

JOB DUTIES:

 

Determines and assigns patient’s payment responsibility for all elective procedures in which the patient is self-pay or has primary commercial insurance,but no secondary coverage. Collects the funds prior to the services being rendered. NOTE: Medicare, Medicaid and First Care patients are not includedin the process. Accurately prepares daily deposit. Monthly balancing of Pre-Admit logs with payments collected.

 


Responsibilities

Essential Functions:

 

 

• For self-pay patients, collects the total payment during the pre-admissions process minus the self-pay discount.

 

• Advise the doctor’s office if the patient declines to pay ahead of time, or does not pay as scheduled, in order to reschedule the procedure or complete a deferment if the procedure cannot be rescheduled.

 

• Prepares and delivers daily deposit as required.

 

• Assist walk-in patients who have simple to complex billing issues and or requests regarding their accounts.

 

• Collect the patient's payment and notify the scheduling department that the patient is financially cleared.

 

• Contact the insurance company to determine the patient's financial responsibility and create an estimate using the EPIC Patient Estimator.

 

• Contact the patient within 7 days of the scheduled procedure date and advise them of their patient responsibility due and offer any financing options available.

 

• For patients with commercial/PPO/HMO insurance, research the patient information in Op Time or via emailed requests for elective procedure pricing. For outside physicians, research emailed and faxed Request for Hospital Services forms.

 

• Contact the appropriate scheduler to resolve procedure code issues before pricing.

 

• Price the procedure, as well as any needed anesthesia, pathology and other ancillary costs for elective surgeries.

 

All other duties as assigned

 

 


Qualifications

Experience Requirements:

 

1 year CPT and ICD-10 coding required
3 years Working with health insurance companies, verifying benefits required
2 years Physician billing required
3 years Customer service required
Up to 1 year experience working with physicians required
1 year Collections preferred
1 year Handling cash and making a daily deposit preferred

 

Education Requirements

 

High School Diploma or GED equivalent required
College Diploma preferred

 

OTHER:

 

Travel Required up to 50%

 

UFJPI is an Equal Opportunity Employer and Drugfree Workplace 




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a UF Health account will be created for you. UF Health's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.