Bingham Memorial HospitalPFC
Aug. 2018 - Jul. 2022Validate insurance, potential prior authorization needs, and patient accounts for procedures to optimize billing accuracy Run surgery reports to review and check for validation note accuracy Run reports for self-pay patients admitted to the ER Follow up with patients regarding billing account and payment arrangements Work with patients on payment options, payment plans, financial assistance, and charity applications where applicable Follow up on any/all patient accounts in process of insurance for ER admission, additional authorization for extended stay procedures, and discharge summary submission Create estimates of potential patient responsibility owed for procedures, after insurance claim is processed Maintain work relationships and contact information across multiple clinics to optimize patient service When work is audited, receive 94% accuracy rating