Provides clear and concise documentation in systems.Ĭommunicates daily with insurance companies, internal customers, providers and patients. ![]() Collects and processes patient liability payments prior to service.Identifies copayment, deductible and co-insurance information.Refers patients with less than 100% coverage to Financial Screening Navigators.Contacts external PCPs to obtain referrals for patients scheduled with Cooper providers. Creates referrals for patients having a Cooper PCP.Secures insurance authorizations and pre-certs for patient services both internal and external to Cooper.Explains insurance plan coverage and benefits to patients, as necessary.Validates coordination of benefits between insurance carriers. ![]() Contacts patients with inactive insurance coverage to obtain updated insurance information.Verifies insurance eligibility and plan benefits.Financial clearance process encompasses any or all of the following job functions: Short Descriptionįinancially clears scheduled inpatient and outpatient services, including office visits, testing, diagnostic studies, surgeries and procedures, prior to date of service. We have a commitment to our employees by providing competitive rates and compensation, a comprehensive employee benefits programs, attractive working conditions, and the chance to build and explore a career opportunity by offering professional development.ĭiscover why Cooper University Health Care is the employer of choice in South Jersey. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team.
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