Details: Job: Finance Acctg Billing Claims & Revenue HCA Physician Services implements innovative, value added solutions that help physicians deliver high quality, cost effective healthcare to support HCA's commitment to the care and improvement of human life. We focus on quality, streamlining operations and innovative technology to provide value added solutions that help physicians deliver high quality, cost effective healthcare. We offer an excellent benefits package, competitive salary and growth opportunities. Join our team and share your skills and talents with the nation's largest private provider of healthcare services. The Charge Entry Specialist/Collection Specialist is a key member of the Physician Practice and provides billing and coding expertise to ensure all patients receive high quality, efficient care. DUTIES INCLUDE BUT ARE NOT LIMITED TO:• Receives and reviews charge documents from the clinic.• Ensures charge information provided is correct and accurate.• Balances Charge Summary to tickets keyed before updating charges.• Keeps supervisor apprised of matters regarding charge entry.• Bills and enters charges in a timely manner in a high volume setting.
Showing posts with label Centennial. Show all posts
Showing posts with label Centennial. Show all posts
Friday, 13 July 2012
Financial Counselor- Centennial Medical Center
Details: Job: Admitting Registration Clerical & Scheduling Reviews alpha census daily and visits in-house patients; collects estimated patient liable amounts; works closely with outside agencies to ensure patient coverage.DUTIES INCLUDE BUT ARE NOT LIMITED TO:• Visit all self-paying patients in-house• Provide estimates to patients and/or physicians as requested• Generate insurance verification and precertification reports daily and follow up with case management and insurance verification departments as appropriate• Post ER and Patient Access deposits into PA system• Contact insurance companies for patient benefits and precertification requirements• Review alpha census daily for visits exceeding the original length of precertification and work closely with utilization review for concurrent certification• Assist patients with payment arrangements and charity applications• Work closely with outside agencies in helping patients apply for Medicaid and state aid• Maintain insurance files regarding updates and changes• Forward problems or concerns to Patient Access Manager• Enter pertinent insurance information into CPCS and prorate account• Enter notes into the collections system for all patient encounters• Maintain professional image and implement excellent customer service to customers• Complete financial analysis and collect estimated patient liabilities• Follow up with patients for necessary signatures if they were incomplete at time of hospitalization• Consistently receive and receipt payments from patients for hospital services in accordance with internal cash control procedures• Interact with Revenue Service Center Insurance Verification Department in establishing up-front payment arrangements with patients• Practice and adhere to the 'Code of Conduct' philosophy and 'Mission and Value Statement'• Other duties as assigned
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