Processes insurance information, follows up, and communicates with the RCM Pre-authorization team.
Follows up with the clinics for any additional clinical procedures/services that might have been ordered and other services that might have been provided during the visit.
Facilitates communication regarding patient case and status to clinicians.
Obtains billing information and handles payments to provide patients with billing and payment information.
Guides the patients to the other points of services (Lab, Radiology, Pharmacy, etc.) when needed.
Facilitates the patient’s upcoming visits and schedules the required appointments accordingly (follow-ups, referrals, other services) to ensure proper and accurate scheduling maintaining the patient’s best interest in-check and avoiding any potential prejudice within services’ scheduling.
Prepares the required daily, monthly, weekly, and yearly reports and analysis as directed by the Patient Access Manager.