drjobs Patient Financial Services Representative Phys Pract

Patient Financial Services Representative Phys Pract

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1 Vacancy
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Job Location drjobs

Edison, NJ - USA

Hourly Salary drjobs

$ 17 - 26

Vacancy

1 Vacancy

Job Description

Primary City/State:

Brush Colorado

Department Name:

Brush PCP RHC

Work Shift:

Day

Job Category:

Revenue Cycle

Estimated Pay Range:

$17.58 - $26.36 / hour based on location education & experience.

In accordance with State Pay Transparency Rules.

Banner Health was recently recognized on Forbes inaugural list of Americas Dream Employers 2025. This list highlights employers across the country that prioritize workplace excellence and the happiness satisfaction wellbeing and fulfilment of their employees.

Nestled in the high plains of northeastern Colorado Brush is full of small-town charm and rich history. State Wildlife areas and state parks offer hunting wildlife viewing fishing hiking and water activities year- round. In-town recreation includes golf four local parks an outdoor swimming pool and a roller-skating rink.

East Morgan County Hospital has been part of the community since 1910. Many of our patients know our physicians staff members and volunteers and have common ties to our community.

As a Patient Financial Services Rep some of your job responsibilities will be answering phones scheduling appointments updating demographics verifying and getting eligibility and benefits for various insurances taking messages checking patients in and out and many other duties to insure smooth workflow for the patients and providers. You will be working closely with the back-office staff and providers as well. This full-time position could also work in either Brush or Fort Morgan Clinic locations.

Your pay and benefits are important components of your journey at Banner Health. This opportunity includes the option to participate in a variety of health financial and security benefits.

Should you have any questions please contact Mia Frahry at or call (602) 747.2595.

At Banner Medical Group youll have the opportunity to perform a critical role in the community where you practice. Banner Medical Group provides both primary and specialty care throughout the communities in which Banner Health operates. We do this in a variety of settings - from smaller group practices like our Banner Health Clinics in Colorado and Wyoming to large multi-specialty Banner Health Centers in the metropolitan Phoenix area. We currently have more than 1000 physicians and more than 3500 total employees in our group and are seeking others to enhance our ability to deliver our nonprofit mission of providing excellent patient care.

POSITION SUMMARY
This position coordinates a smooth patient flow process by answering phones scheduling patient appointments providing registration of patient and insurance information obtaining required signatures following established processes procedures and standards. This position also verifies insurance coverage validates referrals and authorizations collects patient liability and provides financial guidance to patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in accordance with organizational and compliance policies and guidelines.

CORE FUNCTIONS
1. Performs registration/check-in processes including but not limited to performing data entry activities providing patients with appropriate information and intake forms obtaining necessary signatures and generating population health summary.

2. Verifies insurance eligibility benefits for services rendered with the payors and documents appropriately. Assists in obtaining or validating pre-certification referrals and authorizations

3. Calculates and collects patient liability according to verification of insurance benefits and expected reimbursement. Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families.

4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes.

5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes reimbursement by scheduling patients in accordance with payor plan provisions. Confirms patient appointments for the following day as necessary and ensures patients are properly prepared for visits.

6. Demonstrates proactive interpersonal communications skills while dealing with patient concerns through telephone calls emails and in-person conversations. Optimizes patient flow by using effective customer service/communication skills by communicating to internal and external customers care team management centralized services and HIMS.

7. Assists in responding to requests for patient medical records according to company policies and procedures and state and federal laws.

8. Provides a variety of patient services to assist in patient flow including but not limited to escorting patients taking vitals and patient history assisting in patient treatment distributing mail and fax information ordering supplies etc.

9. Works independently under regular supervision and follows structured work routines. Works in a fast paced multi-task environment with high volume and immediacy needs requiring independent decision making and sound judgment to prioritize work and ensure appropriateness and timeliness of each patients care. This position requires the ability to retain large amounts of changing payor information/knowledge crucial to attaining reimbursement for the services provided. Primary external customers include patients and their families physician office staff and third party payors.

MINIMUM QUALIFICATIONS

High school diploma/GED or equivalent working knowledge.

Requires knowledge of patient financial services financial collecting services or insurance industry experience processes normally acquired over one or more years of work experience. Requires the ability to manage multiple tasks simultaneously with minimal supervision and to work independently.

Requires strong interpersonal oral and written communication skills to effectively interact with a wide range of audiences. Strong knowledge in the use of common office software word processing spreadsheet and database software are required.

Employees working at Banner Behavioral Health Hospital BTMC Behavioral and BUMG BUMCT or BUMCS in a Behavioral Health clinical setting that serves children must possess an Arizona Fingerprint Clearance Card at the time of hire and maintain the card for the duration of their employment. An Arizona Criminal History Affidavit must be signed upon hire. Employees working at Banner Scottsdale Sports Medicine second floor must possess an Arizona Fingerprint Clearance Card at the time of hire and maintain the card for the duration of their employment.

PREFERRED QUALIFICATIONS


Work experience with the Companys systems and processes is preferred. Previous cash collections experience is preferred.
Additional related education and/or experience preferred

Anticipated Closing Window (actual close date may be sooner):

EEO Statement:

EEO/Female/Minority/Disability/Veterans

Our organization supports a drug-free work environment.

Privacy Policy:


Required Experience:

Unclear Seniority

Employment Type

Full-Time

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