
Help
Loading...
Santa Monica, California
Charlottesville, Virginia
Beverly Hills, California
Tarzana, California
Beverly Hills, California
Charlottesville, Virginia
Manassas, Virginia
Beverly Hills, California
Los Angeles, California
Los Angeles, California
Los Angeles, California
Posted: 17-Jan-25
Location: United States - Nationwide
Categories:
Internal Number: 7275
Job Description
The Physician Billing Coordinator II performs all duties related to registration and the gathering of insurance and eligibility information.
Duties and Responsibilities:- Completes all charge tickets and turns into PBS on a timely basis.
- Ensures that all required information is attached to every charge ticket.
- Appropriately batches all charge tickets.
- Evaluates accounts to determine any write-offs or corrections required, including duplicate charges.
- Verifies all insurance according to defined parameters.
- Ensures that appropriate documentation has been acquired prior to patient???s appointment date.
- Appropriately communicates with patient to determine financial status.
- Discusses options with patient if insurance eligibility is not confirmed prior to appointment date.
- Follows policies and procedures in looking for third party sponsorship.
- Enters complete and appropriate documentation in IDX notes.
- Follows all applicable rules and policies, such as the discount policy and Medi-Cal and charity applications.
- Register accounts timely and accurately.
- Ensures that registration occurs prior to patient encounter.
- Ensures that all information is complete, and required fields entered.
- Monitors patient accounts to understand current financial status and balance.
- Communicates appropriately and in a professionally manner to patients.
- Acquires monies owed from patient.
- Reconciles cash receipts to cash log.
- Meets existing efficiency goals.
- Elevates issues, as appropriate, to the Supervisor.
- Participates in the development of unit policies and procedures.
- Handles in a professional and confidential manner all correspondence, documentation, and files.
- Supports CSMN core values, policies, and procedures.
- Meets weekly with Supervisor.
- Works with other PBCs and front office staff to resolve specific issues impacting unit and develop resolution plans.
- Answers telephones, patient inquiries, and responds appropriately and timely to written correspondence.
Qualifications
Education:
High school diploma/GED preferred. Bachelor's degree from an accredited college or university highly preferred.
Experience:
Two (2) years of experience in a surgical office setting preferred.
About Us
About the Team
Req ID : 7275
Working Title : Physician Billing Coordinator - Kerlan-Jobe Institute
Department : Kerlan - Jobe Park Terrace
Business Entity : Cedars-Sinai Medical Care Foundation
Job Category : Patient Financial Services
Job Specialty : Patient Billing
Overtime Status : NONEXEMPT
Primary Shift : Day
Shift Duration : 8 hour
Base Pay : $21.00 - $30.41
Error
