Business Office Coordinator (Collector)
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Job Description
Responsible for auditing the admission packets and for the verification of benefits along with all patient demographic information in the patient accounting system.
· Financial counseling of patients and/or guarantors and collecting any out of pocket (deductibles, copays, exhausted days, etc). Provide information to the patient and/or guarantors regarding their benefits and financial obligations.
· Complete financial disclosure paperwork for patients that request assistance including verifying income and expenses.
· Complete adjustment forms for any charity or administrative adjustments for approval.
· Complete promissory notes for patients that request payment arrangements.
· Update daily the upfront collection log, charity log, and admin adjustment log. Review with BOD on a weekly basis.
· Gather and interpret data from system and understands appropriate course of action to take and initiates time-sensitive and strategic steps resulting in payment.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.