Financial Counselor I presso Community Health Systems
Community Health Systems · Fort Wayne, Stati Uniti d'America · Onsite
- Junior
 - Ufficio in Fort Wayne
 
The Financial Counselor I supports patient access and revenue cycle operations by verifying insurance coverage, securing financial arrangements, and coordinating all aspects of patient account management. This role serves as a key resource for patients by providing financial counseling, facilitating assistance applications, and ensuring accounts are processed accurately and in a timely manner. The Financial Counselor I interacts regularly with patients, insurance payors, and internal departments to promote account resolution and ensure a positive patient financial experience.
Essential Functions
- Establishes payment arrangements with patients according to departmental policies and procedures.
 - Accurately completes and submits financial assistance applications and follows up on required documentation.
 - Verifies insurance eligibility and benefits, and ensures appropriate authorizations are obtained when applicable.
 - Reviews daily admission and missed opportunity reports to ensure all accounts have a valid payment source or financial counseling documentation.
 - Responds to patient inquiries regarding account balances, billing concerns, and insurance coverage; returns all patient calls in a timely and professional manner.
 - Reviews and processes adjustment requests and monitors approved adjustments for accuracy.
 - Maintains account documentation by recording all actions and communications in the appropriate system using correct comment types.
 - Establishes and maintains communication with patients throughout the continuum of care, including pre-admission, point-of-service, and post-discharge financial follow-up.
 - Coordinates with other departments as needed to resolve account issues and ensure account accuracy.
 - Retrieves and responds to voicemails from departmental customer service lines and ensures timely follow-up.
 - Performs other duties as assigned.
 - Maintains regular and reliable attendance.
 - Complies with all policies and standards.
 
- 0-2 years of experience in healthcare registration, billing, collections, or a related field required
 - 2-4 years of experience in financial counseling or insurance verification preferred
 
- Knowledge of healthcare billing and insurance verification processes.
 - Strong interpersonal and communication skills with a customer service focus.
 - Ability to organize and prioritize tasks in a fast-paced environment.
 - Proficiency in Microsoft Office and electronic health record systems.
 - Ability to maintain confidentiality and professionalism in all patient interactions.