The Financial Navigator collects and validates patient insurance information provides pre-service estimates of liability collects patient liabilities (pre-service and prior debt) responds to patient billing inquiries establishes payment plans identifies and assists patients in need of financial assistance and handles requests for both hospital and physician services. Working under general supervision this position provides exceptional customer service by fostering positive relationships with peers patients family members and external customers to ensure quality services.
Responsibilities
Assists with collecting and validating patient insurance information providing pre-service estimates of liability and collecting patient liabilities. Supports with identifying and assisting patients in need of financial assistance and helps respond to patient billing inquiries in a timely manner. Helps establish payment plans payroll deductions or refund review for patients. Communicates insurance benefits and liabilities with guarantors. Provides education and guidance for financial assistance policy and guidelines. Provides excellent customer service through all interactions and resolve financial liability and complaints promptly. Acts as the liaison with multiple departments such as patient relations risk management patient accounting and onsite caseworkers for patients who have concerns and needs related to financial liability and responsibilities. Performs other duties as assigned.
Qualifications
EDUCATION:
Required: High School Diploma or equivalent
EXPERIENCE:
Required: 3 years of healthcare experience in registration collections and financial assistance
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