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Olathe

    PRN Financial Advisor - Olathe, United States - The University of Kansas Health System

    The University of Kansas Health System
    The University of Kansas Health System Olathe, United States

    2 weeks ago

    Default job background
    Part time
    Description

    Position Summary

    / Career Interest:The Patient Financial Advisor is responsible for providing financial assistance to all patients and families throughout the health system. Assists patients and families to secure payer sources including insurance coverage, Medicaid/ Medicare and other sources available based on need. Follows the enterprise financial clearance and financial assistance policy and procedures. Maintains productivity, quality and customer service requirements according to department policy and procedure.

    Responsibilities:

    Great Bend:

  • Maintain strict confidentiality.
  • Transmit insurance claims, post insurance payments, separate combined payments and forward to appropriate clinic
  • Performs tasks for patient accounts such as; answering telephones, setting up financial agreements, updating demographics, posting patient's payments
  • Research denials, unpaid claims, and aging report.
  • Provide problem resolution for patients and insurance companies.
  • Prepare requested billing documentation needed by the patient and/or insurance carriers.
  • Prepare deposit for both rural health clinics.
  • Update insurance information, verify coverage and benefits, alert the front desk of amount to collect from patient being seen that day, Schedule office visits as needed.
  • Review/research documentation to code claims for both rural health clinics and send the claims to the insurance carrier in timely manner following proper coding guidelines.
  • Maintaining compliance standards and accuracy. Conduct chart audit with compliance officer quarterly.
  • Print off claims that payers did not receive
  • Match EOBs
  • Balance and make deposits for clinics
  • Post payments to accounts
  • Research payments to make sure insurance payments are posted correctly to accounts, follow up with insurance companies to check on the status of claims, or denials
  • Work follow up workques and claim edit workques
  • Make sure insurance information, registration information is correct on the claim

    • JOB REQUIREMENTS

    Required:

  • High school diploma or GED
  • 3 years' experience in financial advising, claims processing, collections, customer service, revenue cycle positions that including: admitting, patient accounting, prior authorizations, or pre-registration.
  • Ability to multi task, prioritize, and escalate
  • Demonstrated good oral and written skills
  • Typing (45 wpm)

    • Preferred:

  • Epic experience
  • CPT-4 and HCPCS coding
  • Knowledge of Insurance (Commercial & Government)
  • Knowledge of payor websites
  • Knowledge of transplant (BMT and/or Solid)
  • Working knowledge of CMS regulations
  • Microsoft (Word and Excel)

    • Time Type:

    Part time

    Job Requisition ID:

    R-31830
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