Financial Counselor (Full Time, Days. Bilingual Preferred)

9 Locationsmid

Patient Access RepresentativeHealthcare Non-Clinical

1 views0 saves0 applied

Quick Summary

Key Responsibilities

Insuring that all Medicare Patients have the following : IMM Signatures within 48 hours or letters sent out; MSP Screens completed accurately.

Requirements Summary

Sitting up to 8 hours per day, 4 hours at a time. Frequent use of hands/fingers for data entry. Occasional walking and ability to push up to 250 pounds in a wheelchair.

Technical Tools

Patient Access RepresentativeHealthcare Non-Clinical

HOURS:

Full Time, Days, 40 hours/week

Mon-Fri

7:30 AM - 4:00 PM

No nights, no holidays

Occasional coverage of community events on weekends may be required

*Must be willing to travel to and cover at any St. Luke's campus as needed

*Bilingual (English/Spanish) Preferred

The Financial Counselor is responsible for prompt, courteous reception and processing of all customer/patient inquiries as well as accurate and timely verification of third party payer and workmen’s compensation benefits for all inpatients.

Responsibilities

~1 min read

→
Insuring that all Medicare Patients have the following :
→
IMM Signatures within 48 hours or letters sent out;
→
MSP Screens completed accurately.
→
Follow up on all inpatient and high dollar patients who do not have secondary coverage after Medicare.
→
Utilize Search America to evaluate patients for hospital Financial Assistance Program and obtain all necessary financial documentation to support eligibility on All Self Pay Accounts including: Self Pay POS accounts referred by Admission Services, Self Pay SAT accounts referred by Outpatient Registration, any High Dollar outpatient Self Pay (i.e. Oncology/OB) that appears on high dollar report or are referred by a Financial Rep.
→
Processing PATHS close out letters.
→
Referring patients to PATHS via and documenting on I drive.
→
Following up on any Email/mail requests.
→
Answering Financial Counseling Phone line and taking off messages daily.
→
Answering Walk in Billing questions.
→
Resolves or assists with complaints, misunderstandings, and inquiries related to insurance coverage or billing issues.

Requirements

~1 min read

Sitting up to 8 hours per day, 4 hours at a time. Frequent use of hands/fingers for data entry. Occasional walking and ability to push up to 250 pounds in a wheelchair. Ability to occasionally carry or lift up to 10 pounds. Hearing as it relates to normal conversation. Seeing as it relates to general vision.

High school graduate or equivalent required.

One to two years of healthcare experience, billing department or insurance related field. Minimum of one to two years’ work experience with hospital admitting or as a payer, hospital business office or related business area. Basic accounting and medical terminology to include ICD9, ICD10, and CPT coding. Prior experience with analyzing insurance coverage and benefits a plus. Overall knowledge of the revenue cycle and accounts receivable required. Knowledge of billing requirements, financial counseling and payment options/collections.

Please complete your application using your full legal name and current home address. Be sure to include employment history for the past seven (7) years, including your present employer. Additionally, you are encouraged to upload a current resume, including all work history, education, and/or certifications and licenses, if applicable. It is highly recommended that you create a profile at the conclusion of submitting your first application. Thank you for your interest in St. Luke's!!