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Financial Counselor, Temp. 6-months
3 months ago
Description: This job exists to ensure that all patients' membership status/alternative payor information is accurately identified & documented. Under indirect supervision, provides financial counsel to patients in a personal interview regarding payor sources and/or heath plan benefit. It will accomplish the following revenue enhancing & member service functions. Increase revenue through accurate & timely identification of membership status/alternative payors. Counsel patients on payment alternatives. Resolve any member/patient disputes regarding eligibility for service.Essential Functions:- Confidentially probes patients who have been referred by staff such as inpatients/outpatient registration, department administrators, physicians, nursing, utilization management & social workers about the nature of their problems as they may concern the ability to have services covered by an alternate payor (Non-member, Coordination of Benefits, Third Party Liability, Workers' Compensation) or issues dealing w/ membership.- If the patient is determined to be ineligible, uses independent judgment to identify an alternate payor or identify the patient as medical indigent.- Uses knowledge of Workers' Compensation, Commercial Insurance Plans, Third Party liability, outside agencies, & governmental regulations for government programs; patient interview & observation; analysis of financial data; & physician's notes in order to accurately identify an alternate payor.- Skillfully probes patients about their financial status, counsels & make arrangements for direct payment, status as an indigent, potential enrollment in a government sponsored program, or direct billing to patient.- If the patient is determined to be indigent & not be able to qualify for any governmental program, completes a KP medical Financial Assistance application & based on analysis of patient's financial information, approved medical; Financial Assistance up to $2,000 value or recommended approval to supervisor when amount exceeds $2,000.- Determines patient's ability to pay based on analysis of patient's financial information & negotiates & approved payment arrangements based on patient's financial status.- Provides functional guidance to the support staff & trains support staff & physicians on new/revised process.- Acts as a patient/member advocate & uses knowledge of external & internal social service agencies to accurately refer patients to social services.- Retrospectively reviews diagnosis & treatment records to identify potential Third Party Liability & Workers' Compensation cases.- Refers identified cases to the Billing Department.- Screens for potential eligibility for KP membership through Government Programs (Medi-Cal, Medicare, transition Plan, etc.) & refers to Member Services.- Obtains pre-authorization for services from employers or other insurance carriers.- Coordinates & collects conversion dues for KP.- Checks patient information against update eligibility using on-line systems.- Places telephone calls to appropriate departments (Membership Accounting, Sales & Marketing, etc.)- Ensures that all reviewed documentation in the billable jacket or on the superbill is complete & obtains any missing or needed information.- Promotes, ensures, & improves customer service to internal/external customers by demonstrating skills which are consistent w/ the organization's philosophy of providing extraordinary customer relations & quality service. Basic Qualifications: Minimum of 2 years relevant experience (health care billing, collections) sufficient to analyze financial information to determine/negotiate financial arrangements Experience in reviewing & analyzing financial information to assess ability to pay required Experience w/ automated data bases of PC systems required Knowledge of workers' compensation coordination of benefits & third party liability rules & regulations Medical terminology & knowledge of health care billing practices required Knowledge of registration bill accounting & collections required Able to use RMIS, CARG, KPDS, OPAS & ARRSNotes: This is a temporary position for approximately 6 months. On call position covering all areas all days, shifts, and times. Primary Location: California,Fontana,Fontana Medical Center Scheduled Weekly Hours: 20 Shift: Variable Workdays: Sun, Mon, Tue, Wed, Thu, Fri, Sat Working Hours Start: 12:00 AM Working Hours End: 11:59 PM Job Schedule: Call-in/On-Call Job Type: Standard Employee Status: Temporary Employee Group/Union Affiliation: B05USWLocal 7600 Job Level: Individual Contributor Specialty: Finance Department: Fontana Medical Center - New - Admitting - 0801 Pay Range: $27.16 - $29.97 / hour The ranges posted above reflect the location in the job posting. The salary range may vary if you reside in a different location or state than the location posted. Travel: No At Kaiser Permanente, equity, inclusion and diversity are inextricably linked to our mission, and we aim to make it a part of everything we do. We know that having a diverse and inclusive workforce makes Kaiser Permanente a better place to receive health care, a more supportive partner in our communities we serve, and a more fulfilling place to work. Working at Kaiser Permanente means that you agree to and abide by our commitment to equity and our expectation that we all work together to create an inclusive work environment focused on a sense of belonging and wellbeing. Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, gender identity, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status. Submit Interest Load More
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