Pay Range: $22.64/hr. to $31.22/hr.
Responsible for implementing and coordinating procedures and functions related to patient admission, billing, and insurance authorization in the Outpatient Rehabilitation Services Departments. |
KEY RESPONSIBILITIES |
Performed majority of the time: |
· Maintains tracking and follow-through of forms for commercial, workers compensation and MVA for Physical Therapy, Occupational Therapy and Speech Language Pathology. · Obtains prior authorization for insurances that require prior to services rendered. · Schedules patients accordingly to insurance authorization and therapist recommendations. · Acts as a back-up for receptionists (scheduling, answering and routing incoming phone calls, providing scheduling guidance to CARS staff.) · Provides daily reporting via Box document (ambulatory clinics.) · Monitors rehab work queue (clinic appropriate) in EPIC and checks for insurance follow up and authorization submission. · Monitors and tracks insurance authorizations via specific insurance excel documents in Box (i.e. Workers Comp, Medicaid, Evicore…etc.) · Verifies insurance benefits and eligibility for all new patients prior to treatment. · Monitors, tracks and calculates Medicare therapy cap. · Reviews following day rehab schedule to ensure that all scheduled appointments have a valid therapy referral attached to the patient appointment. · Verifies completion of referral process for patient with insurance plans requiring referral by PCP prior to services. · Copies workers compensation chart notes and forwards to workers compensation adjuster(s) within 7 days of the evaluation/ progress note. · Creates and maintains PT/OT/SLP charts. · Requests chart notes or diagnostic reports from referring doctors before patient’s appointment as indicated per referral. · Stays abreast of insurance updates/changes (attends webinars, meetings and receives e-mail updates.) · Communicates with therapists regarding prior authorization workflow process and when to submit for more authorization. · Communicates with referring MD office to submit prior authorization to insurance when required for therapy prior to the therapy appointment. · Communicates with Patient Accounting to submit notification to insurance for start of therapy. · Communicates with Patient Accounting when to re-bill for therapy visits. · Submits retro authorization requests to insurances where appropriate. · Submits insurance appeal correspondence to Patient Accounting where appropriate. · Opening reception duties which include: preparing copay collection envelope / locked money bag for courier pick up, unlocking clinic front door, turning on lights in gym and front office, checking voicemail messages. · Updates therapists scheduling templates. |
Performed occasionally but critical to successful performance of the job: |
· Attends monthly full clinic/staff meeting. · Participates in quality improvement for increasing patient satisfaction with department services. |
Education: | Required | · N/A |
Preferred | · Associate degree in Business or related field. | |
Experience: | Required | · N/A |
Preferred | · Two (2) years’ experience in medical office or insurance billing. | |
Licenses, Certifications and/or Registrations: | Required | · N/A |
Preferred | · N/A | |
Job Related Skills, Abilities and Behaviors: | Required | · Professional appearance and personal conduct for the employee's particular job. · Uses effective communication skills taking into consideration body language, filters, listening, paraphrasing, and questions with customers of diverse ethnic and cultural backgrounds. · Excellent customer service and interpersonal skills. · Ability to work independently with efficiency and confidence. · Excellent telephone, written and verbal communication skills. · Experience in working with multiple tasks with many interruptions. · Organization skills and ability to prioritize duties to meet deadlines. · Ability to type 50wpm preferred. · Ability to develop skills in the use of computerized hospital information/ordering system - “order communications.” · Demonstrates ability to problem solve. · Prioritizes daily tasks to be completed while providing necessary reception support. · Provides efficient link between staff and customers to ensure proper procedures are completed. · Demonstrates ability to receive feedback or seek guidance when appropriate. |
Preferred | · Bilingual skills in English/Spanish. · Moderate level computer knowledge and skills with proficiency in Word and Excel. · Experience with medical terminology, insurance referrals and authorizations. |
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