Community Health Systems

ER Financial Counselor I - Onsite

Full-time · Naples, FL
✓ Verified live on the employer's own system · added 104 days ago
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Junior · 2+ yrs exp

Requirements

Experience: 2+ years

Skills & tools

Patient CareOperationsAccount ManagementRecordkeepingBillingCommunicationsCustomer ServiceMS Office
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Full job description

This position will be onsite at Physicians Regional Medical Center in Naples, FL.

Job Summary

The Financial Counselor I supports patient access and revenue cycle operations by verifying insurance coverage, securing financial arrangements, and coordinating all aspects of patient account management. This role serves as a key resource for patients by providing financial counseling, facilitating assistance applications, and ensuring accounts are processed accurately and in a timely manner.

The Financial Counselor I interacts regularly with patients, insurance payors, and internal departments to promote account resolution and ensure a positive patient financial experience.

Essential Functions
  • Establishes payment arrangements with patients according to departmental policies and procedures.
  • Accurately completes and submits financial assistance applications and follows up on required documentation.
  • Verifies insurance eligibility and benefits, and ensures appropriate authorizations are obtained when applicable.
  • Reviews daily admission and missed opportunity reports to ensure all accounts have a valid payment source or financial counseling documentation.
  • Responds to patient inquiries regarding account balances, billing concerns, and insurance coverage; returns all patient calls in a timely and professional manner.
  • Reviews and processes adjustment requests and monitors approved adjustments for accuracy.
  • Maintains account documentation by recording all actions and communications in the appropriate system using correct comment types.
  • Establishes and maintains communication with patients throughout the continuum of care, including pre-admission, point-of-service, and post-discharge financial follow-up.
  • Coordinates with other departments as needed to resolve account issues and ensure account accuracy.
  • Retrieves and responds to voicemails from departmental customer service lines and ensures timely follow-up.
  • Performs other duties as assigned.
  • Maintains regular and reliable attendance.
  • Complies with all policies and standards.
Qualifications
  • 0-2 years of experience in healthcare registration, billing, collections, or a related field required
  • 2-4 years of experience in financial counseling or insurance verification preferred
Knowledge, Skills and Abilities
  • Knowledge of healthcare billing and insurance verification processes.
  • Strong interpersonal and communication skills with a customer service focus.
  • Ability to organize and prioritize tasks in a fast-paced environment.
  • Proficiency in Microsoft Office and electronic health record systems.
  • Ability to maintain confidentiality and professionalism in all patient interactions.

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This posting was published by Community Health Systems on their own careers system and is shown here with a direct link to apply there. Employers: for corrections or removal, contact jobs@veritahire.com.