Lead Patient Financial Specialist Job at Spectrum Healthcare Partners
Company Overview
Spectrum Healthcare Partners is Maine’s largest multi-specialty, physician-owned and directed professional organization and is comprised of over 200 physicians practicing in the areas of anesthesiology, orthopaedics, pain management, pathology, radiation oncology, radiology, and vascular & interventional services. Spectrum provides services at many of Maine’s hospitals throughout the state and in eastern New Hampshire.
POSITION SUMMARY
Responsible for pursuing appropriate and complete collections from accounts receivables due from patients by proactively meeting with uninsured patients, connecting with patients about outstanding balances and collecting pre-payments from patients (including those with high deductibles) before services are rendered. Explaining to our patients the expectations outlined in the organization’s financial protocols/policies. Acts as in-house resource for patient questions on claims processing, outstanding or overdue self-pay balances. Is considered the subject matter expert on workflows and processes related to collecting self-pay accounts receivables, patient balances, insurance guidelines, claims processing and revenue cycle processes for all Spectrum Orthopaedic sites, Spectrum Ambulatory Surgery Center, and Spectrum Physical Therapy.
HOURS: M-F, 8:00 AM - 4:30 PM. 2-4 years of revenue cycle customer service, patient access, financial counseling, billing or healthcare collection experience.
ESSENTIAL FUNCTIONS
- Serves as the subject matter expert for financial specialists, self-pay accounts receivable workflows & processes and price estimates.
- Is primary trainer for time-of-service collection, price estimates, surgical deposits, and customer billing related workflows.
- Serves as a resource for front-desk staff in the Portland office including provides coverage, assists with workflow and process questions, completes check-in during busy times. Serves as a resource to all practice locations for financial, billing, and patient AR questions/concerns.
- Handles escalated customer complaints or questions. Involves supervisor or clinical leaders as needed.
- Monitors daily self-pay accounts receivable activities and provides guidance, direction, and support to staff as priorities change.
- Works with other revenue cycle leads to ensure system optimization, excellent customer service and key performance metrics are achieved.
- Provides input to Patient Access Supervisor and Revenue Cycle Director on staff performance, training needs, system optimization, etc.
- With direction from revenue cycle leaders, develops, implements, and maintains self-pay accounts receivable workflows, protocols, policies, and procedures
- Resource and internal expert for Patient Experience Portal. Assists in training, monitors billing questions, identifies opportunities for improvements in patient experience.
- Daily problem solving and complex issue/dispute resolution
- Complies with the requirements of the Fair Debt Collection Practices Act, Patient Friendly best practice billing guidance, Regulation F and other regulatory requirements related to collection of patient balances.
- Complies with the philosophy of Spectrum Healthcare Partners to collect patient balances through personal contact with patient/guarantor without disrupting the provider patient relationship
- Maintains working knowledge of billing workflows, processes, and overall insurance accounts receivable
- Ensures departmental and practice protocols are followed, identifies, and conducts training as needed. Works with and regularly communicates this information to the Patient Access Supervisor
- Strives to maintain positive patient relations by handling problems and complains in a professional, confidential manner
- With assistance of Medical Office Leads, arranges for coverage for all sites or service and departments within Revenue Cycle
- Travels to all Orthopaedic practice locations on a regular basis; each location once every 4-6 weeks
PRIMARY RESPONSIBILITIES
- Coordinates financial specialist team in daily activities
- Responsible for financially clearing uninsured patients and patients with prior bad debt to receive services
- Accurately calculates and collects cash payments for uninsured patients before services are rendered
- Proactively works with patients to implement a payment plan on anticipated outstanding balances
- Records and maintains complete documentation of activities performed on account utilizing Account Collection
- Manages outstanding self-pay balances in the Account Collections queues according to the organization’s standards to effectively exhaust all possibility of in-house collection
- Uses knowledge of third-party reimbursement to ensure that services have processed correctly through insurance, working closely with Accounts Receivable staff when necessary
- Assists with data gathering for financial reporting
- Keeps abreast of current issues involving patient care or practice issues by attending and participating in department, team, and practice meetings
- Demonstrates professionalism always
- Displays cooperative behavior and interacts positively and effectively with others to promote a team environment
- Performs other duties necessary to maintain the overall efficiency and continuity of the clinic
- Is proactive in identifying, reporting, and participating in the resolution of any potential or actual patient safety issues
- Support the Company’s Vision and Values
QUALIFICATIONS
- Associates degree in related field or equivalent in education and relevant experience
- Minimum of 2 years of related healthcare experience. Physician practice or hospital-based physician practice experience helpful. Combination of revenue cycle experience preferred such as third-party healthcare billing, pre-authorization, customer service
- Supervisory skills and/or prior supervisory experience preferred
- Ability to make well-reasoned decisions, both independently and as part of a team
- Effective organizational skills, follow-through skills to meet patient, practice, and physician needs.
- Ability to work independently and function effectively as part of a team
- Ability to work collaboratively and effectively with individuals at all levels of the organization.
- Experience using of Microsoft Office, Outlook, Excel, Word, PowerPoint, and practice management software systems.
- Ability to use discretion in handling confidential information.
PHYSICAL DEMANDS / WORK ENVIRONMENT
- Operation of various office equipment; fax machine, telephone & voice mail system, stationary/lap top computer, scanner, e-mail system, cell phone, pager, and copier
- Light lifting of paperwork, folders or other general record keeping materials
- Lifting of mail bins and boxes up to 50 lbs.
- Regular monthly travel to various sites of service
- May be required to sit or stand for extended periods of time
- Occasional reaching, bending
Benefits and Perks
- Health Insurance (80% company paid)
- HSA Match ($3,000 family plan / $1625 individual plan)
- Dental & Vision Insurance Plans
- 401(k) Match and Profit Sharing Plan
- Life and Accidental Death and Dismemberment Insurance
- Long-term Disability Insurance
- Short-term Disability Insurance
- Generous paid time off
- Voluntary, Employee-Paid Benefits
- Medical Reimbursement Plan
- Dependent Care Plan
42dhsAj5JB
Please Note :
clarksqn.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, clarksqn.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.