| Location |
City/State:
New City, New YorkDepartment:
Patient Financial Services_4Bargaining Unit:
NH- SEIU-1199Work Shift:
DayWork Days:
MON-FRIScheduled Hours:
8 AM-4:30 PMScheduled Daily Hours:
8 HOURSHours Per Pay Period:
40Hourly Rate/Range:
21.30For positions that have only a rate listed, the displayed rate is the hiring rate but could be subject to change based on shift differential, experience, education or other relevant factors.
Job Summary: Under general supervision, and in accordance with established policy and procedure, is responsible for registration, verification, claim submission, follow-up, cash application, collection of accounts, appropriate referrals, and assistance in selection and/or processing payment option assistance through Financial Counseling.
Essential Job Qualifications
1. Education: High school diploma or equivalent.
2. Experience: Clerical/Billing experience, PC/CRT experience preferred.
3. Training/Certification: N/A
4. Licensure: N/A
5. Other: Excellent verbal and written communication skills.
Job Specific ContactsGeneral Contacts: Telephone contact with patients and third party agencies (insurance companies).
Corresponds with patients, family members, banks, and other businesses, employers, physicians, hospital personnel, various employees of the Department of Social Services and Third Party vendor representatives. Department heads, supervisors.
2. Job Provides Direction to: N/A
Environment and Demands
1. Environmental Demands: Describe the physical environment in which the job must be performed.
Business office environment, hospital rooms, Department of Social Services. Requires light physical effort on a regular basis, as in viewing CRT, frequent standing, walking, bending, stooping, or reaching and/or occasional lifting of light items. Some minor physical inconvenience or discomfort routinely present in the work situation and occasional exposure to minor injury or other occupational hazards requiring Universal Precautions.
2. Essential Physical and Cognitive Demands, Manual Dexterity: Describe the physical efforts, manual dexterity and cognitive skills required for the job (i.e., eye/hand coordination, lifting, pulling, walking, concentration, analysis, customer sensitivity, etc.).
Requires light physical effort on a regular basis, as in viewing CRT, frequently standing, walking, bending, stooping, or reaching and/or occasional lifting of light items (i.e., up to 20 lbs.). Some irregularity in scheduled hours because of compensated overtime requirements, including weekend and/or other shift rotation. Interaction with patients and public.
Part I: Hospital-Wide Standards
A. Organizational
WORKING TOGETHER “I will commit to work together in a courteous, respectful manner. I will demonstrate a positive spirit of service with all employees with whom I interact.”
I will:
EMPOWERMENT “I will be accountable, responsible, and self-directed in all aspects of my work at all times.”
I will:
COMMUNICATION “I will demonstrate positive communication in a clear, courteous and appropriate manner at all times.”
I will:
APPEARANCE “I will dress in a manner that reflects a professional and positive image of the hospital at all times”
I will:
RESPONSIVENESS “I will demonstrate the ability to provide timely feedback and communication to patients, visitors, and coworkers.”
I will:
EXCELLENCE IN SERVICE “I will strive to ‘do my best everyday’ in exceeding customer expectations.”
I will:
C. JOB SPECIFIC COMPETENCIES:
Demonstrates the required job specific technical/professional knowledge, skills and abilities. *
Opens mail, prepares cash batches and bank deposit, maintains appropriate logs, and reconciles all necessary detail (Batch Books, Cash Journals, General Ledger, etc.) Posts Accounts Receivable, Bad Debt, and General Ledger cash accurately and expeditiously. Adjusts Accounts Receivable and Bad Debt accounts to the proper balance, and makes appropriate referrals for follow-up. Researches credit balances or proper allowancing and/or refunds. Processes refund requests. Researches EOBs and payments in support of other Patient Financial Services staff. Communicates with insurance companies regarding payments. Receives payments upon admission of patients. Collects co-pays, co-insurance, deductibles, self-pay deposits, and telephone payments upon patient’s discharge. Makes appropriate referrals to Financial Counselors. Adjusts telephone charges to correct balance. Balances all point-of-service receipts and cash received during the day, and reconciles credit card payments. Performs special projects and other duties as assigned.
