Financial Clearance Supervisor jobs in United States
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Our Billing Co · 1 month ago

Financial Clearance Supervisor

Our Billing Co. is seeking a full-time Financial Clearance Supervisor to join their team. This role involves overseeing financial clearance functions, ensuring patients are financially cleared and prepared for their responsibilities before receiving services, while also collaborating with other departments to enhance processes.

Hospital & Health Care

Responsibilities

Adhere to safety and security protocols, reporting any potentially hazardous conditions. Ensures compliance with HIPAA regulations and safeguard patient information at all times
Acts as staff resource and role model for ethical, professional conduct
Assist the Manager in collaborating with department leaders to set and achieve service delivery goals
Engage directly with clinic managers to enhance registration processes and point-of-service collections
Collaborate with other departments for end-user support on scheduling, registration, insurance verification, and collections
Conduct regular audits of staff activities, providing feedback and training as needed
Support the Manager in promoting best practices across departments
Identify opportunities for improvement and develop enhancement strategies
Participates in the hiring, onboarding, and ongoing training processes of Financial Clearance Dept staff
Guide staff in creating programs to boost employee engagement and satisfaction
Collaborate closely with the Manager in front-end revenue cycle meetings to assess performance and improve processes
Focus on improvements to Patient Focused & Patient Friendly Billing initiatives by the organization
Prepare and analyze reports for improvement purposes
Perform regular feedback and growth meetings with staff
Ensure completion of assigned financial clearance tasks
Assist and troubleshoot basic IT-related problems
Assist and troubleshoot all areas of financial clearance tasks, such as: Preparing price estimates for patients for their scheduled services
Financial risk analysis
Verification of benefits and eligibility
Referral management
Stay appraised of AR, error, denial, and adjustments trends as they relate to department goals and individual performance
Collaborate with AR Management/Billing team to understand trends in claim edits, initial denials, and write-offs that are potentially avoidable with improved upfront financial clearance processes
Be able to explain patient liability clearly and accurately to any stakeholder; adequately explaining concepts such as deductibles, coinsurance, and/or copayments and how they may affect the cost of care
Communicate how non-covered and out-of-network services factor into the out-of-pocket cost
Verify insurance eligibility, benefits, and reimbursement requirements utilizing HealtheNet, Availity, NGS, Epaces/eMedNY, or other tools as determined by third party payers, including verbal/telephone and written communication documenting results on the patient record
Training of new staff members in all areas of financial clearance. Staff members will have a wide variety of experience, capabilities, and job roles, not necessarily revenue cycle staff
Work with other department managers and staff, including physicians, managed care, contracting, billing and other professional staff as needed—to create lasting operational change and improvement
Expand centralized financial clearance functions (non-patient-facing) across the Physician Revenue Cycle enterprise to: Realize economies of scale, Increase efficiency, reduce operational cost, Reduce patient registration times, by increasing pre-registration processes, Decrease avoidable claim edits, denials, and write-offs through improved and best practice financial clearance processes
Complete any additional financial clearance and financial counselor tasks that arise as business needs develop

Qualification

Insurance verificationFinancial risk analysisPayer requirements knowledgePatient financial servicesCustomer serviceLeadershipProblem solvingOral communicationWritten communication

Required

High School Diploma or GED
4 years in Customer Service
Specialized knowledge in payer requirements, insurance verification, authorization, and other pre-service financial clearance functions

Preferred

Associate's Degree in Business, Healthcare, or a related field
3 years in Patient Access, Patient Financial Services, or a related field
2 years in a Supervisory or Management role

Benefits

Competitive benefits package

Company

Our Billing Co

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Our Billing Co. (OBC) is a Revenue Cycle Management (RCM) services company based in Rochester, NY.

Funding

Current Stage
Growth Stage
Company data provided by crunchbase