Summary of Position:
The Financial Counselor serves as Barton Healthcare’s primary contact for patient reimbursement issues in accordance with established credit policies. Provides information regarding hospital payment requirements, alternative financing, and charity care programs. All communications are conducted in a manner that will result in positive patient relations and prompt reimbursement for services. The responsibilities of the Financial Counselor include registration of patients and adherence to all registration practices and procedures. Other duties as assigned and overtime as requested and/or required by management.
Qualifications
Education:
Experience:
Knowledge/Skills/Abilities:
Certifications/Licensure:
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Working Conditions
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Essential Functions
1. Provide consistently exceptional care at all times.
2. Demonstrate excellent customer services skills.
3. Meets with patients you present as self-pay to obtain valid insurance coverage, if applicable, and/or review prior account information to obtain insurance coverage information; notifies the appropriate department of information and enters account notes into the patient accounting system.
4. Meets with patients on a one on one basis to discuss cost of hospital services and patients current financial situation, obtaining all pertinent demographic and financial data to ensure resolution of account.
5. Educates, screens, and assists patients without valid insurance coverage with enrollment in programs including, but not limited to, Medicare, Medicaid, other state-based assistance programs, etc.
6. Assists patient in completing all applications required to receive external financial assistance and/or hospital charity care, and follows up with potential sources of aid until financial assistance is either received or denied.
7. Educates patients on applicable policies, such as point of service collections, payment plans, and financial assistance during the interview process.
8. Establishes longer-term payment arrangements for patients per established Barton policy when applicable.
9. Initiates credit scoring to determine each patient’s eligibility for Medicaid, hospital-sponsored charity care, and other programs through a comprehensive patient interview.
10. Continues to stay informed of any statutes and regulations that could affect the collection of receivables (i.e., insurance company changes, collection regulations, etc.)
11. Follows up with all patients who have not been financially cleared prior to discharge.
12. Answer phones, routes callers, takes messages, provides routine information to callers, and returns calls promptly.
13. Exercise judgment as to the urgency and nature of calls and ensures that all messages are relayed to the appropriate staff promptly.
14. Communicate problems as they arise through proper channels.
15. Perform assigned clerical duties in an accurate and timely manner such as faxing, photocopying, typing, computer data entry and retrieval.
16. Effectively gathers and enters all patient demographics for accurate registration and pre-registration.
17. Verify coverages through appropriate insurance applications.
18. Verify medical necessity of Medicare patients using current online software.
19. Effectively explains cost estimates, insurance benefits, and advanced beneficiary notices to patients.
20. Collect copays, point of service payments, any outstanding payments, and effectively posts all payments in cash drawer.
21. Transcribe all faxed orders into Epic and works with doctors offices on order corrections.
22. Coordinate multiple appointments in order to offer consecutively scheduled services.
23. Effectively corrects all errors in assigned work ques.
24. Proficient in the use of the all hospital associated software used to complete tasks.
25. Coordinate agenda and schedule for Monthly Community Care meetings.
26. Responds to the needs of the department by performing other duties, as necessary.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
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