Insurance Verifier/Payment Poster
United Surgical Partners International
- Lady Lake, FL
- Permanent
- Full-time
- Interface with patients and families, physicians and staff.
- Update patient demographics/information in system.
- Verify insurance benefits, obtaining proper authorization from insurance carrier.
- Determine what funds to collect upon admission.
- Notify patients of monies due and document in billing system.
- Pulls payment information from Surgery Center bank account for Electronic Funds Transfers (EFTs) to post to PAS.
- Prepares batches daily.
- Posts all daily payments including, over the counter money, mail, credit card payments, and EFTs to PAS and verifies the system batch totals equal combined documents.
- Balance and Close all batches daily.
- Works rejections in Zirmed daily.
- Follow-up on current aging denials and payor issues to assist collector.
- Notifies supervisor of trends with insurance coverage, incorrect contract information, or any insurance and/or coding updates.
- Maintains working relationship with billing coordinator, collection specialist, and scheduler to ensure charges are correct at time of billing and to limit scheduling errors.
- Provide relief to Admitting, Office Assistant, Insurance Verifier and Scheduling, and month end processing as required.
- Other duties as required or requested by chain of command.
- High school diploma or equivalent.
- One to three months of related experience and/or training. Or Equivalent combination of education and experience.
- Communication skills: ability to effectively present information to patients, physicians, and other employees of surgery center.
- Basic math skills.
- High school diploma or equivalent.
- One to three months of related experience and/or training. Or Equivalent combination of education and experience.
- Communication skills: ability to effectively present information to patients, physicians, and other employees of surgery center.
- Basic math skills.