U.S. Dermatology Partners
Patient Financial Clearance Specialist
U.S. Dermatology Partners, Tyler, Texas, United States, 75701
Overview
The Patient Financial Clearance Specialist is responsible for the insurance verification of eligibility and benefits for scheduled patients. Follows US Dermatology Partners policies and procedures for insurance verification timeliness and out of network scheduling practices, maintaining strict confidentiality for all patient accounts. Responsible for short-term and long-term patient financial clearance projects, as assigned. Responsibilities Verify that sufficient information is available for accurate verification and eligibility. Determine if a secondary and/or tertiary insurance should be added to the patients account ensuring the appropriate payer is selected for Primary insurance. Accurately ensure coordination of benefits (COB) is calculated and set up accordingly in NextGen. Utilize Rivet, Availity, payer portals and/or contact insurance companies to obtain eligibility, benefits, and/or referral and authorization information. Enter the patient insurance information into NextGen ensuring the selection is the appropriate payer and associated financial class. Follow the Policies and Procedures when accepting Out of Network payers along with notifying the patient immediately. Ensures each patients insurance verification is completed and accurate. Document findings in the patient account and contact the patient with either estimated co-insurance, co-pay, and or deductible amounts due on or before the date of service when applicable. Contacts each patient as part of center compliance with CMS Conditions for Coverage guidelines in contacting patients prior to the date of service to review patients responsibility. Check insurance company approved procedure lists/medical policies. Notify patient if procedure is not payable and options per USDPs Self-Pay agreement. Obtain authorizations and/or referrals from insurance companies/physicians offices. Ensure complete and accurate information is included on the authorization and entered into NextGen. Contact the patient and communicate USDPs financial policy, when applicable. Resolve Claim Edits associated with authorizations, demographics, and insurance. Track and report trending data associated with claim edits to manager. Work and resolve patient insurance-related tasks. Track repeat tasks and provide to manager. Assist with workflow optimization through piloting new procedures, applications, and policies. Track and report findings to manager. Adheres to all safety policies and procedures in performing job duties and responsibilities while supporting a culture of high quality and great customer service. Performs other duties that may be necessary or in the best interest of the organization.
Compensation
Base pay range: $16.00/hr - $19.00/hr Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
Medical Practices
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The Patient Financial Clearance Specialist is responsible for the insurance verification of eligibility and benefits for scheduled patients. Follows US Dermatology Partners policies and procedures for insurance verification timeliness and out of network scheduling practices, maintaining strict confidentiality for all patient accounts. Responsible for short-term and long-term patient financial clearance projects, as assigned. Responsibilities Verify that sufficient information is available for accurate verification and eligibility. Determine if a secondary and/or tertiary insurance should be added to the patients account ensuring the appropriate payer is selected for Primary insurance. Accurately ensure coordination of benefits (COB) is calculated and set up accordingly in NextGen. Utilize Rivet, Availity, payer portals and/or contact insurance companies to obtain eligibility, benefits, and/or referral and authorization information. Enter the patient insurance information into NextGen ensuring the selection is the appropriate payer and associated financial class. Follow the Policies and Procedures when accepting Out of Network payers along with notifying the patient immediately. Ensures each patients insurance verification is completed and accurate. Document findings in the patient account and contact the patient with either estimated co-insurance, co-pay, and or deductible amounts due on or before the date of service when applicable. Contacts each patient as part of center compliance with CMS Conditions for Coverage guidelines in contacting patients prior to the date of service to review patients responsibility. Check insurance company approved procedure lists/medical policies. Notify patient if procedure is not payable and options per USDPs Self-Pay agreement. Obtain authorizations and/or referrals from insurance companies/physicians offices. Ensure complete and accurate information is included on the authorization and entered into NextGen. Contact the patient and communicate USDPs financial policy, when applicable. Resolve Claim Edits associated with authorizations, demographics, and insurance. Track and report trending data associated with claim edits to manager. Work and resolve patient insurance-related tasks. Track repeat tasks and provide to manager. Assist with workflow optimization through piloting new procedures, applications, and policies. Track and report findings to manager. Adheres to all safety policies and procedures in performing job duties and responsibilities while supporting a culture of high quality and great customer service. Performs other duties that may be necessary or in the best interest of the organization.
Compensation
Base pay range: $16.00/hr - $19.00/hr Seniority level
Entry level
Employment type
Full-time
Job function
Finance and Sales
Industries
Medical Practices
Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr