FINANCIAL SCREENING NAVIGATOR
Company: Cooper University Health Care
Posted on: October 11, 2019
Responsible for all self-pay and underinsured referrals; conduct
investigation (e.g. past illnesses, treatment locations, diagnosis,
and final outcome).
Coordinate payment arrangements with Physician Administrative
Director s approval, collect
payment for surgical procedures, and ensure all 3rd party liability
options (e.g. Charity Care,
Disability, Medicaid, SEED Program - Scholars, Educators,
Success, Victims of Crime, etc.) have been researched, executed,
Use excellent customer service and communication skills to resolve
antagonistic patients and/or clinical staff in order to properly
coordinate continuity of care.
Scheduled Days / Hours: M-F 40 hours per week; Education:DIPLOMA
3-5 years experience in a hospital/clinical setting or hospital
billing office with healthcare billing experience.
Basic clinical knowledge to help determine continuity of care and
basic coding principles.
Familiarity with medical billing and basic coding principles,
global days for procedures, NJ Charity Care and Medicaid
guidelines. NJ providers which offer appropriate 3rd party
Previous hospital A/R experience, preferred
Comfortable with MS Office Suite (i.e. Excel, Word,
Excellent oral and written communication skills.
Ability to successfully interact with patients, Physicians,
Clinical Staff and administration.
Cooper University Health Care is an equal employment opportunity
employer and does not discriminate on the basis of gender, race,
age, religion, physical or mental disability, marital status,
Veteran status, national origin, or any other category protected by
federal or state law
Keywords: Cooper University Health Care, Camden , FINANCIAL SCREENING NAVIGATOR, Accounting, Auditing , Camden, New Jersey
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