- Salary
- $22+
- Location
- Hillsboro, OR, US
- Department
- Healthcare
- Education
- Master
- Closing date
- Today
- Source
- iCIMS
Description
POSITION SUMMARY
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.
JOB SPECIFICATIONS
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.