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Supv – Financial Counseling
Company | Cardinal Health |
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Location | Fresno, CA, USA |
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Salary | $74400 – $106300 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Mid Level, Senior |
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Requirements
- 4-8 years of experience, preferred
- Bachelor’s degree in related field, or equivalent work experience, preferred
- Ability to work a flexible schedule as necessary
- Three or more years’ experience management of medical office setting working with medical insurance, coding and financial matters preferred
- Working knowledge of medical terminology as well as ICD-9 and CPT codes
- Strong written/verbal communication, financial assessment, advocacy and crisis response skills, applied within
Responsibilities
- Coordinates and supervises the daily activities of operations or business staff
- Administers and exercises policies and procedures
- Ensures employees operate within guidelines
- Develops, documents and implements best practice for the daily operations of all financial counselors including but not limited to: Running Daily Schedules for consults, new/added procedures, Completing VOB and cost estimates, Applying for financial assistance, Applying for Medicaid/Medi-Cal, Coordinate with Early out collections partner for payment plan and payment financing options
- Monitors weekly and monthly collections of all financial counselors for patient balances owed by patients
- Monitors, tracks, and analyzes monthly financial assistance trends for applications and approvals within Assist Point
- Audits to ensure maximized assistance gained for all patients based on coverage needs
- Monitor Aging Balance report monthly
- Review and complete monthly adjustments including charity care, self-pay, early out, etc.
- Review all Early Out collection escalations daily
- Intervenes in crisis situations – quickly and independently discerning financial interventions required – using sound analysis, professional judgment, ethical practice, and common sense
- Work closely with the Onsite Financial Counselors, Patient Navigators, front office staff and clinical staff to ensure smooth collection process
- Lead monthly check in meeting with all staff members both individually and in group setting to review performance and establish goals moving forward
- Completes all performance evaluations, delivers coaching and disciplinary action and performance improvement plans
- Work closely with training team for new hire onboarding
- Create training policies for financial counseling workflows
- Deliver monthly KPI’s to manager on time for prior month
- Manage and approve all team member timecards, PTO, etc.
- Regular attendance and punctuality
- Performs other duties as assigned
Preferred Qualifications
- 4-8 years of experience, preferred
- Bachelor’s degree in related field, or equivalent work experience, preferred
- Three or more years’ experience management of medical office setting working with medical insurance, coding and financial matters preferred