Overview
Experience : 3+ Years
Location : Qatar (Local Candidates Only)
Contract Duration : 3 months
Experience in a healthcare facility is a must.
Key Role Accountabilities
- Advises and counsels patients and guarantors as to rights, responsibilities and procedures with regards to payment for care.
- Responds to patients’ insurance benefit questions, generates charge estimates and assists with making payment plans.
- Addresses all questions and concerns in courteous professional manner.
- Liaises with patients / families to identify the most appropriate account resolution.
- Coordinates with patients / families on method of payment and establishes payment arrangements / plans if patients have problems with payment.
- Creates payment plans tailored to the needs of patients / families after thorough evaluation, this may include a pre-procedure deposit as well as a monthly payment agreement.
- Assists patients / families with financial assistance applications as needed and completes charity processing for assigned patients, as appropriate.
- Ensures appropriate signatures are obtained on all necessary forms.
- Provides training for new Financial Counselors I and conducts additional training on as needed basis.
- Assists in cash collection from patients / families : performs down payment transaction in system, generates receipt voucher and collects down payment amounts / co-payments and other out of pocket amounts from patients.
- At discharge, ensures collection of the remaining balance from patients / families.
- At the end of the shift, reconciles the amounts collected from patients with the amounts on the payment transactions report generated from the system and reports any discrepancy amount.
- Processes assigned pre-authorization requests through manual and electronic internal referral systems.
- Prioritizes pre-authorization requests.
- Submits and follows up pre-authorization requests prepared by the Assistant Financial Counselor and other inquiries to the NHIC (National Health Insurance Company) and other insurance providers.
- Communicates with assigned clinical staff departments to obtain additional information as required by the insurance provider or the payer.
- Performs urgent pre-authorization requests in a timely manner in agreement with Manager of insurance and escalates issues to senior financial counseling staff on as needed basis.
- Works with health insurance providers and key departments to promote an understanding of pre-authorization requirements and processes.
- Updates the system with the outcomes of the pre-authorization requests (approval, partial approval, reason of decline or request of additional information, etc.).
- Notifies the concerned staff about the outcomes of the pre-authorization requests.
- Maintains proper logs and documentation on assigned requests.
- Participates in departmental process improvement activities.
- Maintains confidentiality of all patients and medical / clinical information.
- Performs other functions as necessary to accommodate departmental change, workload and emergencies.
Qualifications
Experience in a healthcare facility is required.#J-18808-Ljbffr