This position represents the Patient Financial Services department to all customers and demands the knowledge and practice of customer service excellence, performing account review and follow-up, and ensuring accurate and timely follow-up for financial class MH and financial class 9 accounts.
Requirements
- Answers all incoming calls to Patient Financial Services Office
- Investigates questions regarding patient liabilities or forwards information to appropriate person
- Ensures appropriate discounts are applied to patient accounts
- Assists with posting of adjustment transactions
- Works with vendor agencies to ensure customer service and resolution of patient accounts
- Returns phone and email customer service messages within 24 hours
- Researches and submits refund transactions for patient overpayments
- Maintains stock and orders all office supplies for the department
- Responsible for efficiently processing all return mail, no backlog
- Coordinates bank bag submittal for daily deposit.
- Distributes all incoming mail on a daily basis
- Receives forms and correspondence
- Organized daily work activities, balancing demands of volume and priority items
- Demonstrates a complete understanding of Insurance Department policies and procedures
- Assumes personal responsibility for on-going continuing education and professional development
- Always reports any problems with the normal work flow to the Supervisor
- Demonstrates a complete understanding of all policies and procedures concerning the responsibilities of the Patient Inquiry position.
- Assists other departmental employees by sharing pertinent information on new policies or procedures
- Trains other employees as needed
