Financial Coordinator – Premier Surgical Papermill

Job Type: Full-time

Summary:  Offer financial counseling to patient; Collect / set up payment arrangements to include posting payments and charges; Obtain referrals and pre-authorizations as required for procedures; Check eligibility and benefit verification; Review patient accounts for accuracy and completeness and obtain any missing information; Knowledge of insurance guidelines, including HMO/PPO, Medicare, and state Medicaid; Call insurance companies regarding any discrepancy found in the verification process or with coordination of benefits. Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds.

Duties of Job (This list may not include all of the duties assigned.)

  • Reviews all accounts from daily schedule for patient account responsibility and payment.
  • Reach out to patients daily to ensure financial responsibilities are paid and understood.
  • Verify patient benefits with the ability to interpret details to the patient.
  • Process incoming patient payments.
  • Maintains patient accounts by obtaining accurate demographics and updating personal and financial information.
  • Ensure the timeliness and accuracy of patient charge entry/posting into the billing system.

Job Requirements

  • High school education or equivalent
  • 2 – 5 years’ related experience specifically in medical billing
  • Skill in establishing and maintaining effective working relationships with patients, employees and the public.
  • Ability to maintain confidentiality of sensitive information.
  • A working background in CPT and ICD-10 coding.

Email resume/CV to: humanresources@premiersurgical.com
Mail:
Human Resources
Premier Surgical Associates
6408 Papermill Drive, Suite 220
Knoxville, TN  37919