2 Logix Federal Credit Union jobs in Santa Clarita
Financial Services Associate I
Posted 1 day ago
Job Viewed
Job Description
In keeping with the PHC philosophy, the Financial Services Associate I serves as the liaison for patients and provides education to patients regarding insurance coverage and guidelines. The Financial Services Associate I will evaluate insurance options and clinical services to meet the needs of the patients. The Financial Services Associate I is responsible for the tracking of insurance requirements, ensuring accurate documentation of completed requirements in GE, pre-authorizations, complete the check out process with patients included cash collections. The role will promote quality, cost-effective outcomes, managing financial and clinical care needs through the continuum of care utilizing effective verbal and written communication skills. The Financial Services Associate is responsible for facilitating a positive patient experience through coordination and advocacy in terms of obtaining financial clearance, required pre-certifications, authorizations and/or referrals, identifying eligibility for payment assistance programs/preparing payment plans and other interactions with the patient. The Financial Services Associate will also provide support with other clinic activities when needed. PHC is committed to excellent patient care and service. We strive to develop cohesive teams where all levels of employees can work together. That being said, we have developed the job descriptions to define the primary tasks and responsibilities. However, it does not preclude all staff to support the functions of the entire clinic. Some PSA and FSAs may be asked to do work that is outside their daily assignments, especially when working in smaller locations or when trying to address staff vacancies. This team approach will support our goal of keeping the Patient as our focus.
**Job Requirements**
+ 6 months experience working in an outpatient/physician office environment including financial counseling , insurance verification and authorization.
+ Strong customer service skills.
+ Communicates effectively and works cooperatively with others.
+ Strong computer skills
+ Ability to prioritize multiple tasks
+ Demonstrates ability to work closely with physicians to ensure quality in delivery of clinic services as related to patient care and front desk procedures are required
+ Must possess a proactive flexible approach to problem solving
+ Ability to lead and participate in teams
+ Ability to execute directives toward established goals Ability to meet deadlines and work well under pressure while maintaining attention to detail and a positive outlook/attitude
+ Ability to interpret patient invoices
+ Knowledge of payer and regulatory guidelines for medical insurance claims processing and reimbursement.
+ Knowledge of the processes and procedures related to the eligibility requirements of various insurance entities including government and private payers.
+ Thorough knowledge of Medicare, Medi-Cal, Physicians Choice and CenCal.
**Where You'll Work**
Dignity Health's Pacific Central Coast Health Centers (PHC) is a non-profit Community clinic organization comprised of more than 40 health centers located primarily from Ventura to Templeton, spanning the coast. Our experienced physicians and advanced practice providers offer a wide range of primary and specialty care services. PHC is a part of Dignity Health Central Coast's award-winning network of outstanding hospitals, imaging centers, laboratories, and post-acute services.
One Community. One Mission. One California ( Range**
$24.00 - $29.30 /hour
We are an equal opportunity/affirmative action employer.
Patient Access Services- Financial Counselor
Posted 24 days ago
Job Viewed
Job Description
Job Summary
As a Patient Access Services-Financial Counselor, you will be the liaison between insurance verification, and case management to ensure proper reimbursement on Emergency Room an Inpatient accounts. Responsible for ensuring all accounts are accurate. Responsible for insurance verification and obtaining authorizations when required. Collects copays, deductibles, or deposits for cash pay patients and makes financial arrangements as needed. Obtains authorizations when required.
Responsibilities:
- Responsible for ensuring all in-house accounts are accurate.
- Obtains and copies insurance cards and updates all financial data in the patient account
- Properly appropriates the correct payor, financial class, and billing information for each registered account
- Document notes to billing that are pertinent to getting claims paid
- Ensures accounts are properly documented with authorizations and reference numbers
- Review utilization management notes to ensure that concurrent reviews have been done
- Refers all accounts needing concurrent review to case management
- Review in-house report daily to ensure reimbursements
- Refers all problem accounts to appropriate parties such as verification, case management, supervisor, or manager
- Ensures follow-ups for all inpatient accounts is done in a timely manner
- Obtains signatures from patients for consent and financial responsibility
- Helps in registration when needed
- Responsible for insurance verification and obtaining authorizations when required.
- Identifies the payor source and verifies insurance for all payors
- Documents the insurance verification in the patient's account
- Obtains authorizations when required and documents calls in the patient account
- Collects copays, deductibles, or deposits for cash pay patients and makes financial arrangements as needed
- Collects copays/deductibles/deposits
- Refers patients to appropriate resources to ensure financial reimbursement
- Notifies patients of non-covered services, and offers alternatives or advises patients of financial requirements for visit, admission, or continued stay
- Identifies problem accounts and notifies supervisor
- Maintains a professional atmosphere in the department
- Responds to patients in a courteous and respectful manner
- Answers the telephone in a prompt, courteous manner identifying their name, and the department they are working in
- Extends special attention and sensitivity to all patients, visitors, physicians, and fellow employees
- Assists in maintaining an atmosphere of cooperation with other departments and allied professionals
- Demonstrates the ability to participate in and/or implement team decisions
- Works together in a spirit of teamwork
- Demonstrates the ability to adapt to varied age-specific patient populations
- Maintains confidentiality regarding patient/employee/facility information 100% of the time
- Attends and participates in meetings and is responsible for all information communicated at meetings
- Attends all hospital mandatory in-services on a timely basis as scheduled
- Participates as an active team member at all staff meetings
- Reads all communications and acts upon in a positive and informative manner
Experience:
- Minimum two (2) years of experience in healthcare, insurance, or a related field.
- Experience in an inpatient or outpatient admissions setting or a physician’s office is preferred.
- Knowledge of patient accounting, insurance payor systems, and medical terminology.
- Strong communication skills, both written and verbal, to interact with patients, payers, and hospital staff.
- Ability to work both independently and as part of a team.
- Computer literacy required.
- Bilingual (Spanish) preferred.
Education:
- High School diploma or equivalent required
- Some college coursework, Certified Patient Account Technician certification, or medical terminology course preferred
Licensure/ Certification:
- Must successfully complete and maintain LA City Fire Card certification within the first 30 days of employment
- Must successfully complete and maintain Managing Aggressive Behavior certification within 30 days of employment
Salary Range: $24.00 - $27.87 per hour
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