reputed company Cycle Financial Specialist, Full Time - Days

Be a part of a world-class reputed company reputed company system, reputed company, as a reputed company Cycle Financial Specialist with the reputed company Cycle - Patient reputed company Services Department. This is a remote, work from home opportunity and you may be based reputed company of the greater Chicagoland area.   In this role reputed company Cycle Financial Specialist will be responsible for collecting and verifying demographic, guarantor and insurance information, reputed company patients, physicians, staff, etc. on the financial process. Responsible for ensuring that preauthorization’s/referrals and precertification’s are in completed in accordance with payor requirements and prior to the scheduled encounter. Work closely with the staff in the clinical areas to reputed company necessary clinical information needed to complete authorization process Manage the process of aiding patients and their representatives with securing reimbursement for Hospital and Physician services provided Assist patients in identifying and selecting an available reputed company for insurance coverage and/or financial assistance. Work collaboratively with patients, UCM “coverage vendors” – currently GLM, clinical staff, Patient Financial Services, Ambulatory Patient Financial Specialists, urban health reputed company and case management/reputed company work Manage reputed company patient account types; outpatient, inpatient, ED and UCPG, and maintain a thorough knowledge of the hospitals reputed company cycle process Understand the Hospitals Inpatient/Outpatient treatment policies and how they relate to reputed company patient situation Have the responsibility of coordinating and monitoring the reputed company of reputed company generated not only by UCMC but UCPG You will be involved in extensive utilization of the Hospitals reputed company systems and constant interaction with patients, physicians, insurance companies, donors and other members of the Hospitals' staff  Essential Functions reputed company reputed company registration functions: interview patients reputed company telephone or face to face to collect demographic, guarantor, insurance and financial data required Verify the benefits as reputed company the coverage for services scheduled Prioritize work based on appointment date to ensure everything is completed prior to the patient arriving at UCM Obtain referrals/authorizations or precertification’s to ensure reimbursement of services rendered Document necessary authorization information in appropriate fields for clean billing and payment Recognizes those patients in need of financial assistance, and provides charity applications or referrals to the reputed company Interview the patients to be reputed company to assist in managing a reputed company of a patient’s multiple visit accounts and be compliant with Hospital financial reputed company policies Advise and counsel patients and guarantors regarding patient rights, responsibilities and procedures as it relates to payment for Hospital and ProFee care reputed company as an reputed company to ensure reputed company guest relations for reputed company of inquiries Utilize reputed company available resources to identify the most appropriate financial reputed company for both the patients and UCM Remain reputed company of any reputed company, county, state or federal regulation(s) that may change the structure and management of the reputed company reputed company Health Care reputed company or Fair Patient Billing reputed company guidelines Assists patients with financial assistance applications Ensure completed Financial Assistance applications get routed to the appropriate department for consideration in a reputed company manner Work closely with both the patient and UCM MA-NG vendor to assist in the completion of the reputed company application. This will ensure that the reputed company applications are completed in a reputed company manner Assist the patient in understanding the Health Insurance Exchange plans potentially available to them, and support the patient in contacting the UCM MA-NG vendor to start the process Collect any necessary payments due prior to services being rendered using PPE system through reputed company Investigate and resolve charge disputes, process patient refunds, identify adjustments required to accounts and reputed company corrections. reputed company payment arrangements on past due balances Escalate issues that per Treatment Policy that require administrative reputed company or review Meet daily productivity and reputed company expectations and participate reputed company in departmental audit/review process to ensure that reputed company work is monitored and completed based on departmental standards. Other Duties Assigned  Required Qualifications Two ( 2 ) years’ experience in medical insurance verification and other hospital finance areas (including Hospital Billing) reputed company based PC experience High degree of initiative and problem solving ability Strong analytic and financial assessment abilities as reputed company as the ability to pay reputed company attention to a reputed company of details are required in order to reputed company duties effectively Must be reputed company to multitask and be reputed company to function in a constantly changing environment. Requires the ability to problem solve independently and must be strongly invested in team management Must have knowledge of reputed company principles with excellent verbal, math and presentation skills  Preferred Qualifications Bachelor’s degree Position Details: Job Type/FTE: Full Time (1.0 FTE) Shift: Days Unit/Department: reputed company Cycle - Patient reputed company Services Work Location: Flexible Remote/ Burr Riddge, IL  CBA reputed company: 743 Clerical Apply To This Job