Make patient payment arrangements. Coordinates financial agreements between patients of assisted technologies and various billing departments. Communicates with various billing departments regarding status of patient accounts. Communicates with payors to verify coverage for procedurs. Meet with patients to collect various payments and sign financial agreements.
Process refunds, meet with patients to resolve billing disputes.
Document patient financial activity. Maintain mandated records in SART database. Review patient medical records and extract pertinent material for data entry. Review patient records and extract pertinent data to resolve billing and coding issues. Coordinate ART protocols with patient.