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Patient Financial Counselor- HYBRID

Barrow Brain and Spine
Posted 3 months ago, valid for 20 days
Location

Phoenix, AZ 85001, US

Salary

$22 - $25 per hour

Contract type

Full Time

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Sonic Summary

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  • The Patient Financial Counselor position at Barrow Brain and Spine requires interaction with patients to collect outstanding accounts.
  • Candidates should have prior experience in a private practice or hospital setting, with insurance billing experience preferred.
  • The role involves making financial arrangements with patients and liaising with collection agencies as necessary.
  • The position demands excellent communication skills and professionalism, with a salary range of $45,000 to $55,000 per year.
  • Flexibility to work occasional evenings or weekends is required, along with a high school diploma or G.E.D.

Description

  

BARROW BRAIN AND SPINE

JOB DESCRIPTION

Patient Financial Counselor

JOB TITLE: Patient Financial Counselor

DEPARTMENT: Business Office

REPORTS TO: Revenue Cycle Director

FLSA STATUS: Non-exempt

JOB SUMMARY: Position interacts with patients for the purpose of collecting outstanding patient accounts

SALARY DESCRIPTION: Hourly $22- $25

TYPICAL PHYSICAL DEMANDS: 

  • Prolonged sitting, standing, some bending, stooping and stretching and/or walking
  • Eye-hand coordination and manual dexterity sufficient to operate a computer keyboard, photocopier, fax machine, telephone, calculator, and other office equipment
  • Normal range of hearing and vision to record, prepare, and communicate appropriate reports

TYPICAL WORKING CONDITIONS: 

  • Work is performed in an office environment, with contact with patients, office staff, physicians, etc.
  • Overtime as required

JOB DUTIES & RESPONSIBILITIES: 

· Answers and handles telephone calls pertaining to outstanding account balances

· General filing as needed. 

· Interacts with physician and/or his/her representative regarding problem patient outstanding account. 

· Makes financial arrangements with patients for payment.

· Interacts with collection agencies as required.

· Defines and monitors budget payment programs, making sure that patients are complying with their agreements.

· Composes correspondence as required.

· Follows up on all Bankruptcy Accounts and Deceased Patient Account Processing, etc.

· Work new status in collection module on a regular basis.

· Follows up on mail return

· Mails form letters to patients to encourage payment of delinquent accounts.

· Confers with patients by telephone in attempt to determine reason for overdue payment, reviewing terms of credit policy

· Records information about financial status of patient and status of collection efforts

· Process patient receipts per BBS standards.

· Return all voice mail messages within a 24 hour period

· Attends staff meetings and participates in special committees

· Other duties and assignments as necessary


PERFORMANCE REQUIREMENTS:


• Reports to work regularly without undue tardiness

• Maintains positive attitude and demonstrates the utmost in professionalism

• Dresses appropriately and professionally 

• Completes work accurately and in a timely manner

• Excellent oral, written & telephone communication skills, along with tact, diplomacy, and strong customer service orientation

• Prioritizes work activities and receives and assumes multiple job duties

• Maintains effective working relationships with physicians, administration, BBS staff members, and hospital personnel

• Requires flexibility to work occasional evenings or weekends 


EDUCATION & EXPERIENCE:


• Requires flexibility to work occasional evenings or weekends 

• Prior experience in a private practice or hospital setting preferable

• Insurance billing experience utilizing CPT and ICD-10 coding

• Extensive background knowledge of the hospital admitting process

• High school or G.E.D.




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