Patient Financial Services Rep, Insurance Follow Up, Hospital Business Office - Banner Health - Tucson, AZ

Patient Financial Services Rep, Insurance Follow Up, Hospital Business Office - Banner Health - Tucson, AZ -

This place is bodily situated at 2701 E. Elvira Rd, Tucson, AZ (Tucson Blvd and Valencia Rd)

This difficult Patient Financial Services Consultant place within the Business Office is answerable for offering well timed and environment friendly third get together insurance comply with up assortment for each hospital and hospital based mostly clinic expertise. This place requires expertise with billing and collections with all payers and consists of investigating excellent well being insurance claims and account comply with up with all payers to facilitate well timed cost for the hospital division of Banner College Drugs. Every Specialist will analysis, analyze, right (if relevant), comply with-up and doc at the least 300 accounts per week for the aim of securing cost.

About Banner Health Company

Inside Banner Health Company, you’ll have the chance to use your distinctive expertise and experience in help of a nationally-acknowledged healthcare chief. We provide stimulating and rewarding careers in a wide selection of disciplines. Whether or not your background is in Human Assets, Finance, Info Know-how, Authorized, Managed Care Packages or Public Relations, you will discover many choices for contributing to our award-profitable affected person care.

About Banner Health

Banner Health is a complete, award-profitable, nonprofit well being system with amenities in seven western states. All through our community of hospitals, main care well being facilities, analysis facilities, labs, doctor practices, and far more, our expert and compassionate professionals use the newest know-how to vary the best way care is offered. The various places, profession alternatives and advantages provided at Banner Health assist to make the Banner Journey distinctive and fulfilling for each worker.

Job Abstract

This place coordinates and facilitates affected person billing and assortment actions in a number of assigned areas of billing, cost posting, collections, payor claims analysis, and different accounts receivable work. Works as a member of a workforce to make sure reimbursement for providers in a well timed and correct method.

Important Features

Could also be assigned to course of funds, changes, claims, correspondence, refunds, denials, monetary/charity purposes, and/or cost plans in an correct and well timed method, assembly objectives in work high quality and productiveness. Coordinates with different employees members and doctor workplace employees as vital guarantee right processing.

As assigned, reconciles, balances and pursues account balances and funds, and/or denials, working with payor remits, facility contracts, payor customer support, supplier representatives, spreadsheets and the companys assortment/self-pay insurance policies to make sure most reimbursement.

Could also be assigned to analysis funds, denials and/or accounts to find out brief/over funds, contract discrepancies, incorrect monetary courses, inner/exterior errors. Makes appeals and corrections as mandatory.

Builds robust working relationships with assigned enterprise models, hospital departments or supplier workplaces. Identifies tendencies in cost points and communicates with inner and exterior clients as applicable to teach and proper issues. Offers help and wonderful customer support to those inner shoppers.

Responds to incoming calls and makes outbound calls as required to resolve billing, cost and accounting points. Offers help and wonderful customer support to sufferers, affected person households, suppliers, and different inner and exterior clients.

Works as a member of the affected person monetary providers staff to realize objectives in days and dollars of excellent accounts. Reduces Accounts Receivable balances.

Makes use of methods to doc and to offer statistical knowledge, put together points listing(s) and to speak with payors precisely.

Minimal Qualifications

A highschool diploma or equal schooling.

Usually Requires the information of medical terminology and affected person monetary providers processes or monetary providers processes usually acquired over a number of years of labor expertise in hospital customer support and/or medical billing or doctor workplace environments or associated expertise with a monetary establishment or background. Should be capable of consider payor remits for accuracy in accordance with to payor tips.

Requires robust organizational talents, proficiency in Skilled Buyer Service, oral and written communications, correct and environment friendly keyboarding with robust competencies in using widespread workplace software program purposes, the power to create spreadsheets to research and current knowledge. Requires efficient teamwork expertise and the power to satisfy deadlines and productiveness requirements.

Most popular Qualifications

Work expertise with the Companys methods and processes is most popular. Might have associated expertise with monetary establishment or background.

Further associated schooling and/or expertise most popular.

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