Responsibilities: Process new patient registration information (collects support documents, enter patient data into computer system, generate encounters, etc.). Verify information annually obtained on family composition, income, financial resources, third party eligibility status, etc. Pre-register patients via telephone and make follow-up appointments using the current information system. Schedule sub-specialty appointments for patients referred by provider to outsider institutions. Responsible for collecting all patient payment fees including co-payment, co-insurance, deductibles, etc. Investigate potential sources of reimbursement, such as third party insurance; Medicaid managed care, unions, etc. Compile encounters collected in patients accounts with signed original encounters collected in the clinical areas. Prepare daily cash receipt payment, submits report and cash collection to the Fiscal Department for deposit. Input patient demographic and billing information from encounters into the information system (patient visit, diagnostic, procedures, etc.) Special Instructions: Compensation Type: Job Type: » Apply Now Indeed will send your application to hr@boriken.org.
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Indeed will send your application to hr@boriken.org.
Please review all application instructions before applying to Community Health Care Association of New York State.
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