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Patient Support Associate, Business Office
2 months ago
Customer Care Specialist, Single Business Office
Facility: CHS Services Department: PFS Category: Administrative / Business Support Schedule: Full Time Shift: Day shift Hours: 8-4
Catholic Health is a comprehensive healthcare system that encompasses some of the finest health and human services agencies in the region. Our organization includes multiple hospitals, skilled nursing facilities, a regional home nursing service, and hospice care, all dedicated to serving the community with compassion and excellence.
Under the guidance of the Customer Service & Patient Payments Supervisor, the Customer Care Specialist will play a crucial role in ensuring patient satisfaction by delivering timely and precise information in response to inquiries. This position may also involve collaboration with external vendors who provide services to our patients.
The vendor liaison will report directly to the SBO Supervisor and will be responsible for managing bad debt, overseeing statement processing, and maintaining relationships with agency managers. This role includes troubleshooting integration issues with IT and vendor personnel, monitoring vendor performance, and serving as the primary contact for all vendor-related matters.
Key Responsibilities:
- Address customer inquiries and complaints through various channels such as phone, email, and electronic work queues, conducting research to identify effective solutions.
- Handle escalated customer service issues from external vendors, including investigating disputed balances and payment plan concerns.
- Process inbound patient self-pay correspondence efficiently.
- Initiate and receive patient phone calls to clarify issues or verify account details.
- Accurately document patient payment information, contact details, and follow-up actions.
- Utilize various software applications to manage workloads and communications effectively.
- Manage a high volume of inbound and outbound calls while ensuring timely resolution of assigned tasks.
- Collaborate with other departments as necessary to resolve patient issues and enhance service delivery.
- Act as a liaison for third-party vendor-related issues, ensuring adherence to organizational performance standards.
- Foster communication with vendors to address issues and achieve service goals.
Qualifications:
- High School diploma or equivalent required; a minimum of two years' experience in healthcare billing or customer service is preferred.
- Associate's or Bachelor's degree is advantageous.
- Proficient in basic computer skills and data entry, with the ability to learn various healthcare technology systems.
- Proficiency in Microsoft Office applications.
- Strong understanding of medical insurance and billing practices, including HIPAA regulations and medical terminology.
- Ability to prioritize tasks and work independently in a fast-paced environment.
- Excellent verbal and written communication skills for effective interaction with diverse customers.
- Demonstrated customer service skills to engage effectively with patients and insurance representatives.
- Strong analytical and problem-solving abilities with attention to detail.
- Industry certification (AHIMA, HFMA, AAPC, etc.) is preferred.
- Experience with EMR systems, particularly Epic, is a plus.
At Catholic Health, we prioritize your well-being with a comprehensive benefits package that goes beyond the basics. Our offerings include multiple medical plans, life insurance, generous paid time off, flexible spending accounts, substantial tuition reimbursement, an employer-funded pension plan, and various savings plan options for your future.