Boone County Hospital Financial Counselor - Patient Registration - Full-Time - Days in Boone, Iowa

Requirements

Position Summary:Responsible for financial counseling of all patients receiving services or expected to receive services at Boone County Hospital. Coordinates insurance information, financial assistance notification, follow-up correspondence, and eligibility determination; including but not limited to financial assistance program. Marketplace certified application counselor, and Medicaid presumptive eligibility; in accordance with all organization policies.

Contact Information

Please fill out an application on our website, or send a resume, or stop into the hospital (Patient Registration) and fill out an application. If questions, please contact:

Linda Majors,Human Resources, lmajors@bchmail.org or 515-433-8448

Boone County Hospital, 1015 Union Street, Boone, IA 50036

Date Posted: October 12, 2018

Type: Full-time

Work Schedule: Monday thru Friday, 8:00 a.m. to 4:30 p.m.

Department: Patient Registration

Position Description: Financial Counselor

Status: Full-Time

Shift: Day

Shift Time Schedule: 8:00 a.m. to 4:30 p.m.

Days: Monday thru Friday

Education: High School Diploma or General Education Degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.

Experience: Health Insurance Billing, Patient Registration, Financial Counseling, Patient Advocacy.

Duties Expected: Responsible for financial counseling of all patients receiving services or expected to receive services at Boone County Hospital. Coordinates insurance information, financial assistance notification, follow-up correspondence, and eligibility determination; including but not limited to financial assistance program, Marketplace certified application counselor, and Medicaid presumptive eligibility; in accordance with all organization policies. Ensures that all 501(r) IRS regulations are met; including but not limited to, self-pay letters to patients that include an initial letter, 30, 60, 90, 120 day letters and final determination letter. Communicates with utilization review staff on in-house patients. With those requesting financial assistance, contacting all self-pay patients to advise of programs they may be eligible for. Create and maintain a working list of current patients in Excel for tracking on both the hospital and clinic accounts. Additional duties will be discussed during interview.