Patient Financial Services Specialist responsible for managing patient accounts and collections at InfuSystem. Engaging with patients professionally while adhering to healthcare service standards.
Responsibilities
Managing and documenting assigned patient accounts, including outbound collection calls
Responding to inbound patient inquiries with professionalism and empathy
Resolving patient disputes related to outstanding balances
Delivering excellent and considerate communication to patients
Collaborating effectively with internal departments regarding patient accounts
Meeting departmental goals and activity metrics
Processing account adjustments, credits, and refunds in accordance with company policies
Monitoring and maintaining assigned accounts
Reviewing financial hardship requests
Forwarding insurance information to RCM departments for updates
Handling bankruptcy notifications and records requests
Providing backup coverage for the reception desk during PTO, breaks, and lunches
Demonstrating a basic understanding of insurance benefits
Collecting on outstanding account balances
Performing other related duties and completing assigned projects
Requirements
Associate degree (A. A.) or equivalent from two-year college or technical school; or one to four years’ related experience and/or training; or equivalent combination of education and experience.
Two years prior experience in healthcare customer service and/or collection preferred
Knowledge of Excel Spreadsheet software and Microsoft Office Word Processing software
Attention to Detail.
Clear understanding of Revenue Cycle and how to interpret an Explanation of Benefits, rejections and transactions.
Experience answering patient questions to explain invoices, statements
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