Job Details

Banner Health - 3838 North Campbell Avenue - Responsibilities: Performs pre-registration/registration processes, verifies eligibility and obtains authorizations, submits notifications and verifies authorizations for services.; Verifies patients demographics and accurately inputs this information into A/D/T system, including documenting the account thoroughly in order to maximize reimbursement and minimize denials/penalties from the payor(s).; Verifies and understands insurance benefits, Collects patient responsibility based on estimates at the time of service or during the pre-registration process.; As assigned collection attempts may be made at the bedside.; Acts as a liaison between the patient, the billing department, vendors, physician offices and the payor to enhance account receivables performance and meet payment collection goals, resolve outstanding issues and/or patient concerns and maximize service excellence.