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Posted: Tuesday, March 21, 2017 4:52 AM

Parallon pioneered the modern-day concept of healthcare shared services more than 12 years ago, perfecting revenue cycle management best practices and customizable technologies for the industry’s largest healthcare provider in 700+ facilities and 1000+ physician practices. Today, our team of more than 13,000 revenue cycle professionals applies unmatched expertise, scale and proven processes daily to improve financial performance and long-term sustainability at facilities nationwide. Reviews alpha census daily and visits in-house patients; collects estimated patient liable amounts; works closely with outside agencies to ensure patient coverageShift: MON-FRI 8A-4 30P METHODIST CHILDRENS HOSPITAL DUTIES INCLUDE BUT ARE NOT LIMITED TO: • Visit all self-paying patients in-house • Provide estimates to patients and/or physicians as requested • Generate insurance verification and precertification reports daily and follow up with case management and insurance verification departments as appropriate • Post ER and Patient Access deposits into PA system • Contact insurance companies for patient benefits and precertification requirements • Review alpha census daily for visits exceeding the original length of precertification and work closely with utilization review for concurrent certification • Assist patients with payment arrangements and charity applications • Work closely with outside agencies in helping patients apply for Medicaid and state aid • Maintain insurance files regarding updates and changes • Forward problems or concerns to Patient Access Manager • Enter pertinent insurance information into CPCS and prorate account • Enter notes into the collections system for all patient encounters • Maintain professional image and implement excellent customer service to customers • Complete financial analysis and collect estimated patient liabilities • Follow up with patients for necessary signatures if they were incomplete at time of hospitalization • Consistently receive and receipt payments from patients for hospital services in accordance with internal cash control procedures • Interact with Patient Account Services Insurance Verification Department in establishing up-front payment arrangements with patients • Other duties as assigned

Click here for more info: https://hca.taleo.net/careersection/0hca/jobdetail.ftl?job=08949-128711&lang=en


• Location: San Antonio

• Post ID: 21485827 sanantonio
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