Patient Financial Counselor at Barrow Brain and Spine

Phoenix, Arizona, United States -

Full Time

Start Date

Immediate

Expiry Date

15 May, 26

Salary

0.0

Posted On

14 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Telephone Communication, Filing, Financial Arrangements, Budget Monitoring, Correspondence Composition, Bankruptcy Account Processing, Collection Module, Payment Follow-up, Customer Service, Oral Communication, Written Communication, Tact, Diplomacy, Prioritization, Working Relationships Maintenance

Industry

Medical Practices

Description

Description BARROW BRAIN AND SPINE JOB DESCRIPTION Patient Financial Counselor JOB TITLE: Patient Financial Counselor DEPARTMENT: Business Office REPORTS TO: Revenue Cycle Director FLSA STATUS: Non-exempt JOB SUMMARY: Position interacts with patients for the purpose of collecting outstanding patient accounts TYPICAL PHYSICAL DEMANDS: Prolonged sitting, standing, some bending, stooping and stretching and/or walking Eye-hand coordination and manual dexterity sufficient to operate a computer keyboard, photocopier, fax machine, telephone, calculator, and other office equipment Normal range of hearing and vision to record, prepare, and communicate appropriate reports TYPICAL WORKING CONDITIONS: Work is performed in an office environment, with contact with patients, office staff, physicians, etc. Overtime as required JOB DUTIES & RESPONSIBILITIES: · Answers and handles telephone calls pertaining to outstanding account balances · General filing as needed. · Interacts with physician and/or his/her representative regarding problem patient outstanding account. · Makes financial arrangements with patients for payment. · Interacts with collection agencies as required. · Defines and monitors budget payment programs, making sure that patients are complying with their agreements. · Composes correspondence as required. · Follows up on all Bankruptcy Accounts and Deceased Patient Account Processing, etc. · Work new status in collection module on a regular basis. · Follows up on mail return · Mails form letters to patients to encourage payment of delinquent accounts. · Confers with patients by telephone in attempt to determine reason for overdue payment, reviewing terms of credit policy · Records information about financial status of patient and status of collection efforts · Process patient receipts per BBS standards. · Return all voice mail messages within a 24 hour period · Attends staff meetings and participates in special committees · Other duties and assignments as necessary PERFORMANCE REQUIREMENTS: • Reports to work regularly without undue tardiness • Maintains positive attitude and demonstrates the utmost in professionalism • Dresses appropriately and professionally • Completes work accurately and in a timely manner • Excellent oral, written & telephone communication skills, along with tact, diplomacy, and strong customer service orientation • Prioritizes work activities and receives and assumes multiple job duties • Maintains effective working relationships with physicians, administration, BBS staff members, and hospital personnel • Requires flexibility to work occasional evenings or weekends EDUCATION & EXPERIENCE: • Requires flexibility to work occasional evenings or weekends • Prior experience in a private practice or hospital setting preferable • Insurance billing experience utilizing CPT and ICD-10 coding • Extensive background knowledge of the hospital admitting process • High school or G.E.D.

Responsibilities

This position primarily involves interacting with patients to collect outstanding account balances, handling related telephone calls, and making financial payment arrangements. Duties also include monitoring payment programs, processing receipts, and managing collection efforts for delinquent accounts.