This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive.
Job Responsibility:
Performs the functions of patient account management for individuals receiving services
Completes the tasks of insurance verification, obtaining precertification, completing credit statements, making payments plans, requesting deposits, initiating referrals to sponsorship programs
Coordinates account management through discharge and forwards accounts to the patient accounting office
Initiates appropriate contact with third-party payors to verify insurance benefits of patients
Documents information in an accurate and timely manner in the hospital computer system
Maintains a monitoring system of benefits throughout all inpatient stays
Obtains any signatures required to obtain verification and secure benefits
Informs patients of hospital financial policies
Establishes payment plans for patients according to these policies using results of credit statements
Assists patients in identifying resources to be used to meet their hospital obligation
Serves as an information channel for obtaining pre-certification approvals for elective and other inpatient stays, as required by third-party payors
Refers cases appropriately to physicians and Utilization Review for additional follow-up on medical information needed
Interviews responsible parties to determine credit status as a tool for securing patient accounts
Verifies information collected
Maintains confidentiality of all patient information
Exercises knowledge of sponsorship programs available to patients
Initiates the application process, including completing forms and scheduling appointments, based on results of credit statements and account history evaluations
Calculates deposit requirements for patients using knowledge of credit policy and hospital charges
Informs patients of deposit and requests payments
Coordinates collection of deposit amounts with Admitting Officers and Cashiers
Discusses pending admissions with physicians and their office staff to ensure proper information is received
Other duties as assigned
Requirements:
High School diploma or equivalent and 4 years of experience in patient accounts related area required
Bachelor's degree preferred
Or equivalent combination of education and experience