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Delivers an exceptional Patient Financial experience by receiving and directing the public, by telephone or other electronic means, in a professional and courteous manner and with consciousness and sensitivity to the diversity of the organization and its patients' needs.
Job Responsibility:
Delivers an exceptional Patient Financial experience by receiving and directing the public, by telephone or other electronic means, in a professional and courteous manner
Manages a high volume of inbound calls, answers patient inquiries, and determines the appropriate path for resolution and follow-up
Demonstrates excellent customer service and expertise to patients, guarantors, and other external and internal contacts through oral and written communication
Responds to and documents all patient and internal inquiries regarding hospital and professional visits in the patient billing platform
Understands varying business processes and procedures of both the Physician Billing Office and Hospital Billing Office and is able to evaluate the most appropriate route for account resolution
Reads, interprets, and understands various differing insurance correspondence including both explanation and coordination of benefits
Demonstrates a basic understanding of varying different reimbursement terms across multiple payers and benefit plan types (HMO, PPO, Indemnity, HDHP) in both the Physician Billing and Hospital Billing landscape
Demonstrates a basic understanding of the standard healthcare coding methodologies, including, but not limited to CPT, HCPCS and ICD-10
Performs all clerical functions required to complete a request using available information and resources
Performs appropriate updates to insurance coverage, demographic information and contact information in patient billing system
Performs analysis of the responsible party's outstanding balance and provides consultative services to establish the most efficient and effective account resolution
Prompts guarantors to pay outstanding balances over the phone using a credit or debit card, provides the lockbox mailing address for physical checks or initiates monthly payment arrangements for patients through Advocate Health's third-party partner
Responsible for meeting and maintaining Productivity measures and Quality Assurance goals as established by the Customer Service Department
Requirements:
High School Diploma or GED with 2 years relevant customer service experience, or bachelor's degree preferred
2 years progressive work experience in a hospital billing, professional billing or shared services environment preferred
Experience with Epic's Resolute Hospital or Resolute Professional billing applications preferred
Working knowledge or professional and hospital billing and follow-up preferred
Knowledge of HIPAA standards and medical terminology and billing practices preferred
Bi-lingual (Spanish and English) preferred
Nice to have:
Bi-lingual (Spanish and English)
What we offer:
Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program
Premium pay such as shift, on call, and more based on a teammate's job
Incentive pay for select positions
Opportunity for annual increases based on performance