Finance Team Member II

Position Objective: Assigned primarily to specific functions but flexes to cover various duties during vacation, illness or other staff absence. Works independently with little direct supervision, exhibiting solid decision-making and judgment. Interacts in professional manner with PFS department members, hospital and external peers, occasionally leadership on special projects as determined by PFS management.

Requirements

regarding billing, refunds and reimbursement.

: One year experience in hospital billing in automated setting. Numerical skills and previous Billing/Accounts receivable systems experience required. Excellent verbal and written communication skills.

Required License/Certifications: 1 or more Certifications required: CRCE - Certified Revenue Cycle Executive CRCP- Certified Revenue Cycle Professional CRCS- Certified Revenue Cycle Specialist CHAM – Certified Healthcare Access Manager CHAA- Certified Healthcare Access Associate CHFP- Certified Healthcare Financial Professional CRCR- Certified Revenue Cycle Representative Working Conditions, Equipment, Physical Demands: There is a reasonable expectation that employees in this position will not be exposed to blood-borne pathogens. Physical Demands - The physical demands and work environment that have been described are representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions in accordance with the Americans with Disabilities Act.

for this position. This document is not intended to be an exhaustive list encompassing every duty and requirement of this position; your supervisor may assign other duties as deemed necessary.

Benefits

including pre-registration for surgical services. Notifies Financial Counseling or Collector of copays, deductibles and coinsurance as well as changes that may impact the patients financial course. Provide coverage during staff absences.

Covers for other Finance Team members as well as Cashier, Insurance Verifications, Customer Service, Financial Counseling and Clerical functions. Acts as liaison with Collection Agencies and external vendors in resolving billing and disputed patient bills. Assists PFS Leadership and Team Leads with special projects as needed.

Reconciles daily cash and month end reports for communication to Finance as needed. Follows Standard Work Daily as defined by Department Procedures. Assures document scanning is completed daily.

Express bill reconciliation for Statements, Uniform Summary Bills and Letters.

Overview: • Medical, Dental, and Vision Insurance • Retirement Plan (with employer match for employees who work more than 1000 hours in a calendar year) • Paid Time Off • Tuition Assistance

• Employee Referral Bonus Program • Paid Holidays, Disability, and Life/AD D for full-time employees • Wellness Programs • Employee Assistance Programs and more *Benefit offerings based on employment status Opt-in for text notifications! Luminis Health's two-way SMS texting platform lets you receive notifications and messages from our Talent Acquisition team directly on your phone. To enable this feature, select "yes" when asked to "opt-in to receive text messages" and to "Receive updates from a recruiter about this job via SMS" when completing your application.

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