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The Patient Account Coordinator Private Pay is the employee that manages the patient / clients account for all private pay reorders. This employee also contacts patients about claim rejections and discontinues patients when service ends. This employee also assists with collections. This position at the corporate office works closely with the Patient Care Supervisor/Operations Manager and contributes greatly to the overall satisfaction of our customers vendors and Business associates.
ESSENTIAL JOB RESPONSIBILITIES
Calls private pay patients for reorders and sets up ship date.
Verifies patients address and phone numbers.
Documents ship date.
Contacts family regarding claim rejections.
Works with field staff on patient/MD issues.
Faxes refill requests to doctors offices.
Notifies doctors' offices of non-compliant patients.
Makes collection phone calls as necessary.
Processes credit card payments per rotation schedule.
Verifies all Major Medical benefits at least annually and as appropriate.
Reviews Discharged accounts for any possible credits and / or outstanding balances.
Contacts families with credit balances verifies address and initiates refund process.
Takes calls regarding billing issues as needed for reorder prescriptions.
DCs close out files on discontinued patients- includes notifying MD and drug company
(when needed).
Performs other related duties as required and assigned.
Required Experience:
IC
Full-Time