Job Description FT 37.5 hrs Tues Sat 10a 6p Advises and counsels admitted patients of financial responsibility and self payments. Processes payments, issues patient receipts, and maintains collection log. Job Responsibility Interviews patients to obtain necessary financial and insurance information. Verifies patients insurance and collects additional insurance such as No

Reporting to the Associate Director of Financial Aid and Admissions, the incumbent assists in all matters of the office, including the day to day communication with students, parents, faculty, administrators, alumni, and outside agencies about admissions, financial aid, and the CJS loan repayment assistance program. Responsibilities include the administering of the financ

1. Patient Throughput Ensures all required information obtained from referring physicians and providers in clinical areas are provided to the third party payers to ensure reimbursement for services delivered within the outpatient setting. 1.1 Accurately schedules patient follow up physician appointments in the appropriate scheduling system using guidelines and requirement

1. Interviewing/Demographic Information Obtains and accurately records all patient demographic fields within the patient's Electronic Medical Record (EMR) for both clinical and financial use. Adheres to the Patient Identity/Red Flag procedures when preforming the arrival and interview processes. For additional patient identity security measures, obtains a digital photo im

Advises and counsels admitted patients of financial responsibility and self payments. Processes payments, issues patient receipts, and maintains collection log. Job Responsibility Interviews patients to obtain necessary financial and insurance information. Verifies patients insurance and collects additional insurance such as No Fault and Workers Compensation. Performs fin

Reporting to the Associate Dean of Admissions and Outreach, the Director of Financial Aid has responsibility for and administers the Graduate School of Architecture, Planning and Preservation (GSAPP) student financial aid programs. The incumbent manages and supervises all financial aid processes for awarding student grants and scholarship packages (merit and need based);

1. Patient Throughput Ensures all required information obtained from referring physicians and providers in clinical areas are provided to the third party payers to ensure reimbursement for services delivered within the outpatient setting. 1.1 Accurately schedules patient follow up physician appointments in the appropriate scheduling system using guidelines and requirement

1. Patient Throughput Ensures all required information obtained from referring physicians and providers in clinical areas are provided to the third party payers to ensure reimbursement for services delivered within the outpatient setting. 1.1 Accurately schedules patient follow up physician appointments in the appropriate scheduling system using guidelines and requirement

Advises and counsels admitted patients of financial responsibility and self payments. Processes payments, issues patient receipts, and maintains collection log. Job Responsibility Interviews patients to obtain necessary financial and insurance information. Verifies patients insurance and collects additional insurance such as No Fault and Workers Compensation. Performs fin

Job Responsibility Understand intricacies of health care billing and how to communicate effectively Have financial conversations and drive the collection of payments Promote meaningful and positive payment experiences through relevant and informed conversations with customers regarding the financial services that we can offer Create flawless experiences for our customers