Initiates and implements point of service credit and collection policies and procedures. Provides staff education to maintain consistent, defined health system adherence to established policy. |
Gathers information and completes applications for state healthcare assistance programs on behalf of patients. Acts as a liaison between local Department of Family & Children’s Services caseworkers and patients to facilitate timely communication. Manages application adjudication process to ensure eligibility is communicated to Business Office and Case Management offices for pre-certification and billing processes. |
Recommends operational changes and coordinates procedural and system changes as necessary to ensure financial counseling services are fully utilized by the patient population. |
Works with internal and external payment sources to assist the patient or responsible party in meeting their financial obligation for hospital services. |
Reviews and monitors associated staff performance and productivity in point of service collections. Reports findings to the Director, Cancer Care Center. Recommends actions/changes based upon the responsible party’s financial need. |
Promotes and processes financial assistance applications (indigent, charity, catastrophic) based upon the responsible party's financial need. Works directly with liaison of Chamberlin Edmonds office to qualify Medicaid applicants. |
Tracks accounts receivable within associated areas of responsibility. Strives to determine financial improvement opportunities. |
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