Job Summary:
Achieves high standard of billing to best meet Good Samaritan Hospital strategic goals. Ensures highest third party reimbursement for the benefit of the patient.
Must be certified by HBI---Certified patient financial services specialist
Essential Job Duties:
- Makes outgoing calls to insurance companies; utilizes insurance websites for pre-certification, authorization verification, or member eligibilty when available.
- Works with intake to ensure procedures scheduled matches authorization request.
- Determines if client’s insurance is a part of the provider network for highest reimbursement possible.
- Documents appropriately in-coming pre-authorizations from insurance companies/maintains monthly reports to obtain on-going authorizations for future services as needed for clients.
- Communicates via telephone or written correspondence with providers and clinical staff to provide additional medical information.
- Communicates via telephone or written correspondence with providers and clinical staff to provide additional medical information.
- Reviews accounts receivables information and notifies Patient Accounts Manager of potential denial of payment issues.
- Alerts clinical staff of services scheduled for which no authorization is in place.
Secondary Job Duties That May be Reassigned:
- Gets and distributes incoming, outgoing and inter office mail.
- Answers and directs phone calls.
- Updates job knowledge by participating in educational opportunities.
- Contributes to team effort by completing other duties as assigned.
Thank you for your interest in employment at Good Samaritan Hospital. Please provide all information requested to assure that all your qualifications are fairly considered for current or future vacancies. Your application will remain in our active files for six months. After six months, re-application is necessary. The submission of this application does not automatically result in an employment interview or job offer.
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