Role Description
As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive.
Responsibilities:
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Performs the functions of patient account management for individuals receiving services.
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Completes tasks of insurance verification, obtaining precertification, completing credit statements, making payment plans, requesting deposits, and initiating referrals to sponsorship programs.
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Coordinates account management through discharge and forwards accounts to the patient accounting office.
ESSENTIAL FUNCTIONS:
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Initiates appropriate contact with third-party payors to verify insurance benefits of patients.
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Documents information in an accurate and timely manner in the hospital computer system.
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Maintains a monitoring system of benefits throughout all inpatient stays.
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Obtains any signatures required to obtain verification and secure benefits.
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Informs patients of hospital financial policies.
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Establishes payment plans for patients according to these policies using results of credit statements.
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Assists patients in identifying resources to meet their hospital obligation.
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Serves as an information channel for obtaining pre-certification approvals for elective and other inpatient stays.
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Refers cases appropriately to physicians and Utilization Review for additional follow-up on medical information needed.
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Interviews responsible parties to determine credit status as a tool for securing patient accounts.
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Verifies information collected and maintains confidentiality of all patient information.
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Exercises knowledge of sponsorship programs available to patients.
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Initiates the application process, including completing forms and scheduling appointments.
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Calculates deposit requirements for patients using knowledge of credit policy and hospital charges.
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Informs patients of deposit and requests payments.
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Coordinates collection of deposit amounts with Admitting Officers and Cashiers.
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Discusses pending admissions with physicians and their office staff to ensure proper information is received.
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Other duties as assigned.
Qualifications
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High School diploma or equivalent and 4 years of experience in patient accounts related area required.
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Bachelor's degree preferred.
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Or equivalent combination of education and experience.
Requirements
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The University of Rochester is committed to fostering, cultivating, and preserving an inclusive and welcoming culture to advance the Universityβs Mission to Learn, Discover, Heal, Create β and Make the World Ever Better.
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This commitment extends to non-discrimination in the administration of our policies, admissions, employment, access, and recruitment of candidates, for all persons consistent with our values and based on applicable law.