Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help team achieve company goals.
• Collects co-pays, deductibles and other out of pocket amounts and fees at the time of visit as needed.
• Communicates consumer MAP fees, account balances, co-pays or deductibles due prior to service delivery.
• Conducts all phases of the Reimbursement Pre-Audit process 3-5 days prior to scheduled appointments and at time of unscheduled appointments. Notates any deficiencies on appointment sheet.
• Conducts CBO Screenings and Referrals.
• Proactively reviews and resolves suspended services in accordance with procedure to prevent write-offs.
• Reconciles daily collections and prepares deposits logs accordingly.
• Serves as backup to all Business Services Support functions.
• Sets-up financial arrangements with patients as necessary.
• Verifies in and Out Network insurance benefits for all patients that present for services.
• Performs other related duties as required.