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Patient Financial Health Advocate

QUALIFICATIONS:


JOB SPECIFIC CORE COMPETENCIES:

  • Responsible for the efficient and accurate scheduling and registration of all patients requiring and/or requesting services from Hancock Health Gateway Services.
  • Demonstrate a functional and technical understanding of applicable scheduling and billing software, intranet, and intranet usage, excel/word software, e-mail, usage and web-based applications. Required to check e-mail daily and use as a source of internal and external communication. Required to understand and utilize electronic medical record technology.
  • Ability to work with peers in a team situation and create a positive work environment for team members.
  • Demonstrated oral communication skills needed to develop patient rapport and ability to independently address patient needs as appropriate

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:

The following list describes the essential duties of this role. Individuals in this role may perform additional, related duties not listed here.

  • Assist appropriate patients and families to explore options for financial assistance for medical services with referral to Social Services when appropriate
  • Interacts with patients in a warm friendly manner showing respect and courteousness
  • Enter data into systems accurately, completely and timely
  • Obtain necessary insurance information
    • Coordinates scheduling, pre-registration, order entry, tracking and scanning of orders.
    • Maintain a high level of knowledge on all applicable coding requirements, insurance requirements, governmental and hospital.
  • Verify patient insurance eligibility
  • Determine appropriate monies owed and due from patients
  • Follow up with appropriate patients and families for financial assistance needs
  • Meet with patients to discuss estimated costs of services
  • Work closely with patients and patient financial services to resolve account balance issues and establish payment plans
  • Obtains needed prior insurance authorization for diagnostic tests
  • Develops appropriate templates of charges by care regimen to assist patients.
  • Assist in disability and medical necessity forms to assist patients
  • Participates in all departmental and organizational meetings
  • Sets up payment contracts when appropriate.
  • Determines when financial assistance paperwork should be sent out.
  • Refunds self-pay credit balances on accounts.
  • Mails out appropriate paperwork
  • May include processing account collections.

EXPECTED BEHAVIORS:

  • Demonstrates advocacy, respect and truth telling
  • Demonstrates accountability for own actions
  • Demonstrates ability to respectfully address interpersonal conflicts
  • Takes initiative to help others
  • Demonstrates a learning attitude toward solving problems
  • Demonstrates openness to change and new learning
  • Reports to work on time and has regular attendance
  • Adheres to practice defined dress code
  • Attends Staff meetings, in-services, and continuing education
  • Accept assignments based on workload, priorities, and the qualifications and competencies of self and of other staff members
  • Respects the needs, expectations and rights of all individuals
  • Advocates the rights of all to a safe environment
  • Uses sensitivity to interact with patients and families with a variety of developmental and socio-cultural backgrounds to guide decision-making
  • Identifies work processes and strives to reduce cost and increase satisfaction
  • Identifies customers and demonstrates understanding of customers’ expectations
  • Actively works to increase satisfaction of all
  • Monitors customers’ satisfaction
  • Takes active role in department process improvement efforts; demonstrates understanding of outcomes
  • Demonstrates an understanding of responsibilities
  • Demonstrates diagnostic thinking/reasoning
  • Utilizes feedback from peers, supervisor, customers to drive performance and behaviors
  • Prioritizes workplace safety

EDUCATION AND EXPERIENCE REQUIREMENTS:

  • High school diploma or general equivalency diploma (GED).
  • Medical Terminology knowledge preferred.
  • 1-3 years’ experience in computer operations.
  • Successful experience in working with public.
  • 1-3 years customer service experience.
  • Ability to work in a fast-paced high stress environment.
  • Attention to detail
  • Knowledge of medical office practices and procedures
  • Prefer two plus years of experience in a healthcare setting
  • Basic accounting, including but not limited to reconcile receipts and monies at the end of every shift.

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