Job Summary
The primary role involves the accurate collection, validation, and input of patient and insurance data, alongside the fulfillment of admission paperwork and notifications to payers. Additionally, the position requires communicating financial responsibilities and hospital revenue-cycle policies to patients. It encompasses managing referrals and scheduling appointments within the EPIC system, while ensuring meticulous account documentation is upheld.
Responsibilities
- Gather, verify, and enter patient and insurance information.
- Complete necessary admission documentation and perform payer notifications.
- Clarify financial obligations and hospital revenue-cycle policies with patients.
- Process referrals and arrange appointments using the EPIC system.
- Maintain precise account documentation.
Qualifications
- Proficiency in the basic Microsoft Office Suite and keyboarding skills.
- Strong attention to detail and sound judgment.
- Effective problem-solving abilities.
- Flexibility and a team-oriented mindset.
- Capability to prioritize tasks and maintain accuracy in a high-pressure, multitasking environment.
