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Insurance Verification Associate Jobs in Louisiana

Associate's or Bachelor's degree in healthcare or business preferred. At least 2 years experience working in a medical office or hospital required. Insurance verification and referral experience a ...

Performs insurance verification tasks, including running automated eligibility response at point-of-service to ensure active coverage and completing notification of admission with insurance company ...

... insurance verification tasks, including: running automated eligibility response at point-of-service to ensure active coverage and completing notification of admission with insurance company within ...

Associate or Bachelor's degree in Healthcare Administration, Business Administration, Education, or ... Experience supporting registration, scheduling, insurance verification/authorization, or financial ...

Receive, verify, stage, and stock incoming materials * Operate a sit-down forklift * Train and ... life insurance, short-term disability, additional voluntary benefits, EAP program, commuter ...

Showing results 41-60

Insurance Verification Associate information

What does an insurance verification associate do?

An Insurance Verification Associate is responsible for confirming a patient's insurance coverage and benefits before medical services are provided. Their tasks include contacting insurance companies, verifying policy details, determining coverage limits, and ensuring that procedures are authorized. This role helps prevent billing issues and ensures that patients and providers understand what costs will be covered. Insurance Verification Associates play a crucial part in the healthcare revenue cycle by reducing claim denials and improving the patient experience.

What are some common challenges faced by insurance verification associates, and how can they be overcome?

Insurance Verification Associates often encounter challenges such as navigating complex insurance policies, handling discrepancies in patient information, and managing high call volumes with insurance companies. To overcome these, associates should develop strong attention to detail, effective communication skills, and proficiency with insurance databases and electronic health record systems. Staying organized and keeping up-to-date with insurance policy changes also helps ensure accurate and timely verification, which ultimately supports smooth patient billing and care processes.

What are the key skills and qualifications needed to thrive as an insurance verification associate, and why are they important?

To thrive as an Insurance Verification Associate, you need strong attention to detail, knowledge of insurance policies and procedures, and typically a high school diploma or equivalent. Familiarity with insurance verification software, electronic health records (EHR) systems, and claims management tools is highly valuable. Excellent communication, problem-solving skills, and the ability to handle confidential information with discretion set top performers apart. These skills ensure accurate processing of patient insurance information, minimize billing errors, and support timely reimbursement for healthcare services.

What is the difference between Insurance Verification Associate vs Medical Billing Specialist?

AspectInsurance Verification AssociateMedical Billing Specialist
Primary RoleVerify patient insurance coverage and benefits before servicesProcess and submit medical claims for reimbursement
CredentialsHigh school diploma or equivalent; certifications like Certified Medical Administrative Assistant (CMAA) are commonHigh school diploma; certifications like Certified Professional Biller (CPB) are common
Work EnvironmentHealthcare offices, hospitals, clinicsMedical offices, billing companies, healthcare facilities
Industry UsageUsed across healthcare providers to ensure insurance coverageUsed to handle claims processing and reimbursement

The Insurance Verification Associate focuses on confirming patient insurance details to ensure coverage before treatment, while the Medical Billing Specialist handles the claims process for reimbursement. Both roles require similar certifications and work in healthcare settings, but their core responsibilities differ in the patient verification versus billing process.

What are the most commonly searched types of Insurance Verification jobs in Louisiana?

The most popular types of Insurance Verification jobs in Louisiana are:

What are popular job titles related to Insurance Verification Associate jobs in Louisiana?

For Insurance Verification Associate jobs in Louisiana, the most frequently searched job titles are:

What cities in Louisiana are hiring for Insurance Verification Associate jobs?

Cities in Louisiana with the most Insurance Verification Associate job openings:

PATIENT ACCESS MANAGER - F - PATIENT ACCESS

North Oaks Health System

Hammond, LA • On-site

Full-time

Posted 22 days ago


North Oaks Health System rating

8.7

Company rating: 8.7 out of 10

Based on 12 frontline employees who took The Breakroom Quiz


Job description

Status: Full Time
Shift: Multiple sites, hours vary, rotating on call
Exempt: Yes
Summary:
Under the supervision of the Patient Access Director, the PA Manager oversees and is responsible for the overall planning, organizing, implementing and day to day operations of Patient Access, Scheduling, Insurance Verification/Authorization, Financial Clearance, and Pre-Service collections. Provide support to maintain a positive and pleasant working environment for staff. Ensures that the above staff provides efficient services that will promote positive customer experiences.
Other information:
Other Information
Experience, Knowledge and Skill:
1. Previous Experience Required:
At least four years of experience in a healthcare patient access, billing or other healthcare revenue cycle field is required. A least two of those years of experience must be in a supervisory/managerial role.
A Bachelor's degree may be substituted for one year of the non-managerial experience.
Excellent written and verbal skills and an outgoing personality are .
Public speaking and presentation skills and strong customer service background preferred. Previous experience in financial planning and accountability preferred. Previous experience with Joint Commission surveys preferred.
2.Specialized or Technical Education Required:
High school diploma or equivalent is required.
Working knowledge of revenue cycle functions/patient access required.
Analytical skills are necessary for problem solving.
Intermediate or higher computer skills required.
Must be able to promote positive public relations with Administration, patients, co-workers, and any other persons entering the Patient Access/Admissions areas.
Must have good visual acuity to determine quality of work.
Must have ability to promote confidence, respect and support from hospital administration, co-workers, patients and all others with whom one may come in contact.
Certified in Healthcare Access Management (CHAM) by the National Association of Healthcare Access Management preferred.
PHYSICAL EFFORT REQUIRED:
Strength: Light
Push: Occasionally
Pull: Occasionally
Carry: Occasionally
Lift: Occasionally
Sit: Frequently
Responsibilities:
Responsibilities
Provides comprehensive oversight in the day-to-day operations of all aspects of Patient Access at all locations assigned, including, but not limited to the management of Patient Access Associates, Patient Access Assistants, Clinical Order Analyst, and Patient Access Analyst as directed by the Patient Access Director, including but not limited to rotating call for nights, weekends, and holidays.
Patient Access Manager is responsible for the oversight of scheduling, insurance verification, and registration of all NOMC patients excluding scheduling for surgery patients.
Provides decision-making for patient flow / access areas and personnel and involves chain of command, when needed.
Personnel / Staffing: Provides direct personnel supervision inclusive of, but not limited to the following: personnel staffing and coverage, staff workflow, personnel time off, competency, auditing the quality of work performed, licensure standards, time and attendance processes, position placement and training.
Ensures the financial integrity of North Oaks by
• Obtaining prices for outpatient services and consults with Patient Financial Services for prices on Surgeries, Heart Catheterization and other high dollar procedures.
• Communicates price quotes to patients as needed.
• Monitors up front collections for departments with Director and provides reports on collections to leadership as indicated.
• Holds staff accountable for following policies and procedures including those for cash collections, posting and deposits.
• Ensures deposits are made timely.
Provides back-up support to Patient Access as indicated by patient census, scheduled programs / services and personnel availability.
Actively works Epic work queues to expedite patient billing.
Provides oversight of departmental staff and processes and recommends changes as needed on a daily basis including reducing staff, increasing staff or sending cross trained staff to an area of need and manages staff based on fluctuations in the workload.
Maintains knowledge on all payer rules and regulations, EMTALA, Epic updates, Medical Necessity, Advance Beneficiary Notices, Medicare Secondary Payer Questionnaire, ICD 9/10, CPT codes and all other rules, regulations and processes that impact patient access.
Utilizes advanced knowledge of the Revenue Cycle and Patient Access functions and processes to assist staff with complex and/or unusual situations or issues.
Monitors and advises Patient Access Director /Chief Financial Officer regarding follow up on all patient inquiries / complaints, and reports all issues and resolution to the Patient Access Director.
Other Duties
Provides comprehensive oversight in the day-to-day operations of all aspects of Patient Access. A Patient Access Manager may be assigned the responsibility for all Patient Access functions at any NOMC location. They may be responsible for the Patient Access Associates located at all NOMC locations as assigned. A Patient Access Manager may be assigned to assist with training and monitoring staff in other departments who perform registration functions, but they do not report directly to Patient Access. A Patient Access Manager may be assigned to Centralized Scheduling (excluding Surgery and Heart lab) for all NOMC procedures. The Patient Access Manager may be responsible for insurance verification and verification of authorization for all procedures at any NOMC location. The Patient Access Manager may be responsible for the Patient Access Associates located at any NOMC location. A Patient Access Manager may be assigned to oversee all PA Associates and registration functions in the Emergency Department. A PA Manager Provides decision-making for patient flow / access areas and personnel and involves chain of command, when needed. Personnel / Staffing: Provides direct personnel supervision inclusive of, but not limited to the following: personnel staffing and coverage, staff workflow, personnel time off, competency, auditing the quality of work performed, licensure standards, time and attendance processes, position placement and training. Assist Patient Access Director and Patient Access Trainer in developing and maintaining training programs to cross train Patient Access Associates to all areas within Patient Access. Oversees/Manages departmental staff and processes and recommends changes as needed on a daily basis including reducing staff, increasing staff or sending cross trained staff to an area of need. Oversees/Manages staff based on fluctuations in the workload. Assists Patient Access Director with recommending alternative methods of providing services to reduce departmental operating costs. Provides leadership to maximize the effectiveness of the work performed daily. Articulates department as part of the Revenue Cycle Team. Coordinates department activities with the revenue cycle departments to ensure appropriate flow of accounts. Ensures the financial integrity of North Oaks by obtaining prices for outpatient services and consults with Patient Financial Services for prices on Surgeries, Heart Catheterization and other high dollar procedures. Communicates price quotes to patients as needed. Monitors up front collections for departments with Director and provides reports on collections to leadership as indicated. Holds staff accountable for following policies and procedures including those for cash collections, posting and deposits. Ensures deposits are made timely. Includes staff in decision making for formulating department policy. Plans and strategizes with other members of the team to resolve revenue cycle problems. Provides assistance to the Patient Access Director in the following competency and compliance areas: Joint Commission Compliance, Patient Safety, Personnel Annual Competency and Continuing Education, HIPAA, Legal Compliance, Epic workflow and others as directed by North Oaks Health System administration. Provide back-up support to Patient Access as indicated by patient census, scheduled programs / services and personnel availability. Actively works Epic work queues daily to expedite patient billing. Assist the Patient Access Director in providing timely and accurate dashboard to the Chief Financial Officer as needed. Assists in the development and delivery of well-positioned products and services within the operational objectives of the Patient Access areas. With the assistance of front-line staff, provides and implements ideas for improvement as it relates to Patient Access operations and measures ongoing effectiveness. Assist the Patient Access Director in all areas related to compliance, including review of appropriate bulletins and education of staff. Maintains knowledge on all payer rules and regulations, EMTALA, Epic updates, Medical Necessity, Advance Beneficiary Notices, Medicare Secondary Payer Questionnaire, ICD 9/10, CPT codes and all other rules, regulations and processes that impact patient access. Monitors inventory and supply requisitions. Orders and maintains supply inventory for department within budget. Monitors and advises Patient Access Director /CFO regarding follow up on all patient inquiries / complaints. Reports all issues and resolution to the Patient Access Director. Processes Patient Survey responses as indicated. Responds to all patient complaints within set time limits. Assists the Patient Access Director, as requested, in areas of physician support and special requests as it relates to Patient Access. Attends to and maintains established hospital and department policy and meetings. Consistently participate in hospital and community programs, committees and related functions. Maintain professional affiliations and consistently strive to enhance professional growth and development. Follow North Oaks Health System Legal Compliance Program and federal and state regulatory guidelines. Perform all other duties as required or directed by Departmental Administration. Utilizes advanced knowledge of the Revenue Cycle and Patient Access functions and processes to assist staff with complex and/or unusual situations or issues. Serves as lead for specified projects and/or technical initiatives, to increase productivity, efficiency and effectiveness. Makes recommendations to Director for initiatives, based on knowledge and research of best practices for area. Performs timely coaching of staff and performance reviews.

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