Job Details

Documents patient cancelation and patient no show as appropriate. Completes front end process of billing procedure ensuring all information is entered into the computer registration module. Obtains necessary patient information (clinical, financial and demographic) from referral source to initiate admissions process. Interviews patient or patient representative or referral source to obtain the necessary personal and financial data to determine eligibility for admission. Obtains necessary signatures to ensure the efficient processing of admissions data in accordance with related policies and procedures. Coordinates with referral source or patient or patient's physician to effectively resolve issues impacting patient's admission process. Ensures all aspects of patient confidentiality are maintained at all times. Provides patient with appropriate HIPPA information and documentation. Verifies and obtains eligibility and benefits for all primary and secondary insurances. If verification is...Office Coordinator, Office, Coordinator, Healthcare, Business Services, Patient, Billing