Patient Financial Counselor/Southern Hills Location

Overview

Employment Type: Full Time

In-Office Position

Benefits: M/D/V, Life Ins., 401(k)

Southern Hills

Henderson, Nevada

JOB SCOPE: The Patient Benefit Representative is responsible for account follow-up for all assigned accounts, resolving billing problems and answering patient inquiries. Sets up financial arrangements as needed. Uses collection techniques to keep accounts receivable current including monitoring for delinquent payments. Supports and adheres to The US Oncology Compliance Program, to include the Code of Ethics and Business Standards.

The US Oncology Network is a thriving organization that fosters forward-thinking, advancement opportunities, and an inspired work environment. We continuously look for top talent who will continue to propel our organization in the right direction and celebrate new successes! Come join our team in the fight against cancer!

About US Oncology

The US Oncology Network is one of the nation's largest networks of community-based oncology physicians dedicated to advancing cancer care in America. The US Oncology Network is supported by McKesson Corporation focused on empowering a vibrant and sustainable community patient care delivery system to advance the science, technology, and quality of care. For more information, visit www.usoncology.com. We extend an extremely competitive offering of benefits to employees, including Medical Health Care, Dental Care, Vision Plan, 401-K with a matching component, Life Insurance, Short-term and Long-term disability, and Wellness & Perks Programs.

Responsibilities

ESSENTIAL RESPONSIBILITIES:

• Prior to a patient receiving treatment; obtains insurance coverage information and demographics; educates patient on insurance coverage, benefits, co-pays, deductibles, and out-of-pocket expenses.

• Assess patients ability to meet expenses and discusses payment arrangements.

• May educate patients on financial assistance programs as well as identify sources and provide assistance with completing forms.

• Based upon diagnosis, estimated insurance coverage, and financial assistance, completes Patient Cost Estimate form.

• Completes appropriate reimbursement and liability forms for patient*s review and signature. Forwards appropriate information and forms to billing office.

• Responsible for obtaining, from Clinical Reviewer, insurance pre-authorization or referral approval codes prior to each treatment.

• Review patient account balance and notify front desk of patients to meet with

• Ensure that patient co-pay amount is correctly entered into system (or conveyed), allowing front desk to collect appropriately

• At each patient visit, verifies and updates demographics and insurance coverage in computer system according to Standard Operating Procedures (SOPs).

• Stays current on available financial aide. Develops professional relationships with financial aide providers.

• Networks with financial aide providers to obtain leads to other aide programs.

• Adheres to confidentiality, state, federal, and HIPPA laws and guidelines with regards to patient's records.

• Maintains updated manuals, logs, forms, and documentation.

• Performs additional duties as requested.

Qualifications

MINIMUM QUALIFICATIONS:

• High school diploma or equivalent required.

• Minimum three (3) years patient pre-services coordinator or equivalent required.

• Proficiency with computer systems and MicroSoft Office (Word and Excel) required.

• Demonstrate knowledge of CPT coding and HCPS coding application.

• Must be able to verbally communicate clearly and utilize the appropriate and correct terminology.

• Must successfully complete required e-learning courses within 90 days of occupying position.