Patient Financial Services Representative Position Available In DeSoto, Mississippi

Patient Financial Services Representative
Full-Time
Office/ClericalCRC.
Woodland, MS, Southaven, MS, US
6 days ago

Requisition ID:

4261
The role of Patient Financial Services Representative is a great role at Woodland Recovery Center to highlight excellent healthcare finance, communication, and personal interaction skills. Woodland Recovery Center is located in Southaven, Mississippi!
High School Diploma or GED required. Bachelor’s degree in related field highly preferred.
Data entry experience and knowledge of office equipment required. Experience performing administrative tasks in a healthcare setting preferred. Must demonstrate good communication and personal interaction skills. Must be skilled in office equipment i.e. calculator, computer, copy machine and fax machine. Should have good working knowledge of Microsoft Word and Excel applications. Must be able to work with minimal supervision and have good organizational skills.

Essential Duties Include:

Admissions Management
Validate preadmission completion.
Manage the admission process.
Ensure compliance with admission and transfer policies.
Charge Audit Oversee the charge capture and audit process.
Cash Reporting and Scanning
Submits daily cash report to Corp office after reconciliation.
Oversee the scanning process, ensuring compliance with scanning policies.
Insurance Verification and Financial Consultation
Manage the insurance verification process for patients.
Conduct financial consultations with patients.
Financial Reporting
Oversee the preparation and review of weekly/monthly financial reports.
Disclosures Management
Handle the release of information.
Respond to government subpoenas and other official requests.
Program Assignments and Reviews
Review and manage program assignments.
Refunds Management
Oversee the refunds process.
Warnings and Daily Flow Management
Conduct warnings reviews.
Manage the daily flow of operations.
Implement time management strategies for new managers.
Month-End Financial Processes
Oversee the month-end financial processes.
Discharge Management
Manage the discharge process to ensure accuracy for billing.
Retention and Destruction
Oversee the retention and destruction of patient billing and medical records.
Utilization Review
Support utilization reviews by validating sessions and assist in initiating appeals process for denials.
Accounts Payable Management
Supervise the entering of payables.
Manage petty cash.
NETZ Financial Reporting
Oversee the NETZ weekly financial reporting.
Accounts Receivable Management
Manage weekly AR maintenance.
Conduct A/R payment reviews.
Oversee adjustments and transfers.
Manage client billing.
Review accounts for collections.
Management of Doubtful Accounts
Oversee the reserves and doubtful accounts management process.
Ensure compliance with policies related to reserves and doubtful accounts.