This role involves greeting patients and families, conducting registration, verifying insurance, obtaining authorizations, and collecting payments to ensure proper reimbursement and compliance.
Provides financial counseling, explains policies, and assists with financial assistance paperwork.
Acts as a liaison among patients, billing, and clinical staff to resolve issues and improve account performance.
Performs tasks such as transporting patients, training staff, and managing valuables, adhering to policies and regulations.
Requires excellent customer service, communication, and multitasking skills, with 1+ year of related experience.
Preferred qualifications include medical terminology knowledge, hospital registration experience, and a notary license.
Variable hours and on-call duties may be required.