HCA’s job application system is temporarily offline for a system upgrade. We hope to have it back up and available some time today. You may still search for jobs, but you will NOT BE ABLE TO APPLY ONLINE.
We apologize for any inconvenience, and we thank you for your patience during this time.
Parallon Business Solutions includes financial services, revenue operations, patient account services, health information management, and human resources for our non-hospital lines of business, allowing patient care delivery partners to direct all of their attention and commitment to quality patient care.
Responsible for timely and accurate pre-registration and insurance verification. Accurately interprets managed care contracts.
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
Perform pre-registration and insurance verification within 24 hours of receipt of reservation/notification for both inpatient and outpatient services
Follow scripted benefits verification and pre-certification format in Meditech custom benefits screen and record benefits and pre-certification information therein
Contact physician to resolve issues regarding prior authorization or referral forms
Assign Iplans accurately
Perform electronic eligibility confirmation when applicable and document results
Research Patient Visit History to ensure compliance with payor specific payment window rules
Complete Medicare Secondary Payor Questionnaire as applicable for retention in Abstracting module
Calculate patient cost share and be prepared to collect via phone or make payment arrangement
Contact patient via phone (with as much advance notice as possible, preferably 48 hours prior to date of service) to confirm or obtain missing demographic information, quote/collect patient cost share, and instruct patient on where to present at time of appointment
Receive and record payments from patient for services scheduled.
Utilize appropriate communication system to facilitate communication with hospital gatekeeper
Perform insurance verification and pre-certification follow up for prior day’s walk in admissions/registrations and account status changes by assigned facility
Communicates with hospital based Case Manager as necessary to ensure prompt resolution of pre-existing, non covered, and re-certification issues
Utilize Meditech account notes and Collections System account notes as appropriate to cut and paste benefit and pre-authorization information and to document key information
Other duties as assigned
EDUCATION
High school diploma or GED required
EXPERIENCE
At least three years of insurance verification experience preferred
Parallon Business Solutions is an equal opportunity employer, offering a great work environment, challenging career opportunities, and competitive compensation.
Parallon Business Solutions includes financial services, revenue operations, patient account services, health information management, and human resources for our non-hospital lines of business, allowing patient care delivery partners to direct all of their attention and commitment to quality patient care.
Performs account follow-up and resolution of patient receivables.
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
Monitor insurance claims by running appropriate reports and contacting insurance companies to resolve claims that are not paid in a timely manner
Identify coding or billing problems from EOBs and work to correct the errors in a timely manner
Identify problem accounts and escalate as appropriate
Update the patient account record to identify actions taken on the account
Work with patients and guarantors to secure payment on outstanding account balances
Sort and file correspondence
Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
Other duties as assigned
EDUCATION
High school diploma or GED required
EXPERIENCE
At least one year of collections experience required
Relevant education may substitute experience requirement
CERTIFICATE/LICENSE - N/A
Parallon Business Solutions is an equal opportunity employer, offering a great work environment, challenging career opportunities, and competitive compensation.
Parallon Business Solutions includes financial services, revenue operations, patient account services, health information management, and human resources for our non-hospital lines of business, allowing patient care delivery partners to direct all of their attention and commitment to quality patient care.
Responsible for logging all discrepancies and correcting nonpayment related discrepancies
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
Work Discrepancy Report to determine types of discrepancies and assign appropriate reason codes
Make all corrections of non-payment related discrepancies
Forward all other discrepancies to Overpayment or Underpayment Analyst
Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
Other duties as assigned
EDUCATION
High school diploma or GED required
EXPERIENCE
At least one year of logging-related experience required
CERTIFICATE/LICENSE - N/A
Parallon Business Solutions is an equal opportunity employer, offering a great work environment, challenging career opportunities, and competitive compensation.
Responsible for timely and accurate pre-registration and insurance verification. Accurately interprets managed care contracts.
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
Perform pre-registration and insurance verification within 24 hours of receipt of reservation/notification for both inpatient and outpatient services
Follow scripted benefits verification and pre-certification format in Meditech custom benefits screen and record benefits and pre-certification information therein
Contact physician to resolve issues regarding prior authorization or referral forms
Assign Iplans accurately
Perform electronic eligibility confirmation when applicable and document results
Research Patient Visit History to ensure compliance with payor specific payment window rules
Complete Medicare Secondary Payor Questionnaire as applicable for retention in Abstracting module
Calculate patient cost share and be prepared to collect via phone or make payment arrangement
Contact patient via phone (with as much advance notice as possible, preferably 48 hours prior to date of service) to confirm or obtain missing demographic information, quote/collect patient cost share, and instruct patient on where to present at time of appointment
Receive and record payments from patient for services scheduled.
Utilize appropriate communication system to facilitate communication with hospital gatekeeper
Perform insurance verification and pre-certification follow up for prior day’s walk in admissions/registrations and account status changes by assigned facility
Communicates with hospital based Case Manager as necessary to ensure prompt resolution of pre-existing, non covered, and re-certification issues
Utilize Meditech account notes and Collections System account notes as appropriate to cut and paste benefit and pre-authorization information and to document key information
EDUCATION
High school diploma or GED required
EXPERIENCE
At least three years of insurance verification experience preferred
Parallon Business Solutions is an equal opportunity employer, offering a great work environment, challenging career opportunities, and competitive compensation.
Parallon Business Solutions includes financial services, revenue operations, patient account services, health information management, and human resources for our non-hospital lines of business, allowing patient care delivery partners to direct all of their attention and commitment to quality patient care.
GENERAL SUMMARY OF DUTIES - Responsible for working payment or remittance advice related batch rejections for all hospitals within PAS.
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
Correct all payment rejections and make any correction through the system if possible within 4 calendar days
Trend errors and provide data to appropriate Manager
Run Clear Access Report weekly to report keying error information
Report and download number of payments posted to Manager
Retrieve batch reports from IS
Notify Manager if report is not available for pick-up
Send all corrections to be keyed by IS department as each Facility report is completed
Submit all reports to IS by 4pm
Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”
Other duties as assigned
EDUCATION
High school diploma or GED required
EXPERIENCE
Previous cashiering/banking experience preferred
Parallon Business Solutions is an equal opportunity employer, offering a great work environment, challenging career opportunities, and competitive compensation.
Lack of information can delay the application process, and therefore applicants should be thorough in completing the online application.