missing insurance information. Verifies insurance and confirms insurance eligibility of patient coverage benefits, notifying... schedulers in coordinating and scheduling complex follow up care onsite or remotely. Handles high volume of incoming...
into call logs, EHR, and scheduling platforms Follow up on voicemails and return missed calls within established timeframes...Job Category: Finance/Accounting/Billing/PFS Job Description: Serves as the first point of contact for patients...
Location Wheaton, Illinois Business Unit Marianjoy Rehabilitation Hospital Job REQID 192596 Job Function Patient Accounting... insurance verification tracking log current and available to admissions staff and clinical referral liaisons with the most up...
demographics and scan patient information into EMR and properly log patient into system Verify patient demographic and insurance... during shift Call patients to follow up on their visit to MAUC, as needed Maintain cleanliness and functionality of office...
at the point of registration. EMTALA knowledge and experience Demonstrates attention to detail and follow up process... and follow up process Demonstrates ability to communicate effectively and tactfully with patients, healthcare providers...
according to company protocol Maintain accurate accounting of cash drawer during shift Call patients to follow up... log patient into system Verify patient demographic and insurance information, updating as needed Collect patient...
Demonstrates attention to detail and follow up process Demonstrates ability to communicate effectively and tactfully with patients.... works follow up accounts where payment was not secured from previous day, runs assigned reports on a daily bases to ensure...
Demonstrates attention to detail and follow up process Demonstrates ability to communicate effectively and tactfully with patients.... works follow up accounts where payment was not secured from previous day, runs assigned reports on a daily bases to ensure...
action steps to eliminate future occurrences of denials. Assist in claim appeal process and/or perform follow-up... and collection guidelines Demonstrate knowledge of the current functionality of the patient accounting systems. Identify issues...
action steps to eliminate future occurrences of denials. Assist in claim appeal process and/or perform follow-up... and collection guidelines Demonstrate knowledge of the current functionality of the patient accounting systems. Identify issues...
with any changes or notes pertaining to follow up. Respond to questions from Insurers, clients, and county clinic staff regarding... account resolution that results in payment or adjustment through analysis, maintenance, and telephone follow-up with clients...
action steps to eliminate future occurrences of denials. Assist in claim appeal process and/or perform follow-up... and collection guidelines Demonstrate knowledge of the current functionality of the patient accounting systems. Identify issues...
action steps to eliminate future occurrences of denials. Assist in claim appeal process and/or perform follow-up... and collection guidelines Demonstrate knowledge of the current functionality of the patient accounting systems. Identify issues...
action steps to eliminate future occurrences of denials. Assist in claim appeal process and/or perform follow-up... and collection guidelines Demonstrate knowledge of the current functionality of the patient accounting systems. Identify issues...
information into EMR and properly log patient into system Verify patient demographic and insurance information, updating... to follow up on their visit to MAUC, as needed Maintain cleanliness and functionality of office, particularly lobby...
at the point of registration. EMTALA knowledge and experience Demonstrates attention to detail and follow up process... and follow up process Demonstrates ability to communicate effectively and tactfully with patients, healthcare providers...
into EMR and properly log patient into system Verify patient demographic and insurance information, updating... to clinical staff according to company protocol Maintain accurate accounting of cash drawer during shift Call patients to follow...
into EMR and properly log patient into system Verify patient demographic and insurance information, updating... to clinical staff according to company protocol Maintain accurate accounting of cash drawer during shift Call patients to follow...
or related field preferred. 2+ years of experience in insurance billing and follow-up, with knowledge of UB-04/CMS-1500 claim.... Compassion. SERVICE GOALS: Personally connect. Keep everyone informed. Be on their team. Billing & Follow-Up Submit timely...
or related field preferred. 2+ years of experience in insurance billing and follow-up, with knowledge of UB-04/CMS-1500 claim.... Compassion. SERVICE GOALS: Personally connect. Keep everyone informed. Be on their team. Billing & Follow-Up Submit timely...