3 financial planner jobs found

POSITION SUMMARY This position is responsible for communicating patient financial liability, establishing payment plans, and processing delinquent patient accounts to external collection agencies. RESPONSIBILITIES AND ACCOUNTABILITIES Responsibilities/Accountabilities: Communicates with patients, face-to-face or by telephone, collecting on patient financial liability. Process patient accounts promptly and efficiently to reduce receivables and bad debts. Monitors payment plans for adherence to defined payment plan guidelines. Reviews patient account ledgers and contacts responsible parties to collect monies on delinquent accounts Participate in automated telephone work queue collecting on past due balances. Places delinquent accounts with collection agency Consults with patients regarding their financial responsibility, current benefits, and limitations on coverage for their plan product and payment options. Review and...

Financial Counselor, Pre-Collect and Price Estimate Position Summary: This position is responsible for ensuring all insurance and pre-collection requirements are met prior to patient’s surgical and/or office procedures and to inform patients of their financial responsibility. Additionally, this position is responsible for communicating patient financial liability, establishing payment plans, and processing delinquent patient accounts to external collection agencies. Responsibilities/Accountabilities: Pre-Collect and Good Faith Estimates: Communicate with patients, face-to-face or by telephone, collecting on patient financial liability in advance of medical services being performed. Review and verify insurance benefits for all proposed or scheduled procedures. Review and verify insurance eligibility for scheduled patients. Review patient account ledgers and contacts patient to initiate pre-collection procedure. Calculate and collect...

COMMERCIAL BILLER SPEC - P/A Position Summary: Patient accounting skills in four or more areas: 1. billing, 2. insurance collections, 3. customer service, 4. cash posting and 5. Administrative support. Responsibilities involve concentration on billing and insurance collections using computer-based applications to provide accelerated accounts receivable recovery. Improve cash flow and strengthen our financial position. Performs tasks required to ensure the systematic and timely insurance follow-up and resolution of all accounts in assigned inventory. Documents all collection activity in the patient accounting system. Maintaining compliance with government and contract regulations, and working with both internal and external customers. Provides customer service to internal and external customers to assist in the account resolution. Effectively collect and resolve patient accounts receivable and monitor A/R including aging....