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

    Highlights

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

    Numbers & Facts

    LocationJacksonville, FL

    Description

    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

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