Insurance Specialist (FT)
- Expired: over a month ago. Applications are no longer accepted.
POSITION SUMMARY
Responsible for calculating patient financial responsibility based on network /benefits verification.
Informs appropriate staff, patient or guarantor of their financial responsibility.
Ensures accurate payer responsibility.
Obtains precert/authorizations when required.
Responsible for ensuring claims addresses are entered accurately and timely for billing parties (CBO, Lab etc.).
Assists patients/guarantor with billing inquiries in a courteous and professional manner.
Ensures accurate payer responsibility.
QUALIFICATIONS
Knowledge, Skills and Abilities
Excellent customer service skills.
Reads and understands the English language.
Ability to think critically and analytically with little or no supervision
Ability to work effectively in situations of high stress and conflict and communicate goals and outcomes.
Ability to process information and prioritize
Possesses exceptional verbal and written communication skills
Possesses independent work habits, is self-reliant and self-directed
Ability to learn, adapt, and change as required by the job functions
Ability to maintain absolute confidentiality of material and information accessed and reviewed
Basic computer literacy
Ability to move freely, reach, bend, and complete light lifting
Ability to use good body mechanics while performing daily job functions and ability to follow specific OSHA guidelines
Ability to maintain attendance to meet standard job practices
Education
High School diploma or GED required.
Medical terminology, knowledge of insurance and reimbursement procedures preferred.
Business courses such as medical terminology, accounting, finance, cash applications, typing, and word processing preferred.
Licensure
None
Experience
2+ years front end customer service experience required.
1+ year physician practice related experience or equivalent required.
Experience with Mysis computer system preferred.
Knowledge of third party payers, billing requirements and reimbursement methods required.
Prior accounts receivable, collections, or billing experience preferred.
Coffee Regional Medical C
Address
Douglas, GAIndustry
Finance and Insurance
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