Not exact matches
Especially in the U.S., what happens if a
patient on a long - term
payment plan switches jobs, and health insurers?
What happens if the drug fails after three years, and the
patient / payer are
on a five - year
payment plan?
If a
patient and his or her insurance company agree to a five - year
payment plan, will the
payments be contingent
on periodic checkups to verify that the drug is still working?
Helps
patients focus
on treatment instead of
payment by providing affordable monthly
payment plans for their out - of - pocket medical expenses.
In order to focus
on our
patients» needs, customer service and minimizing costs, we do not bill or allow
payment plans.
Health
plans and health care clearinghouses rely
on the provision of such information to accurately and promptly process claims for
payment and for other administrative functions that directly affect a
patient's ability to receive needed care, the quality of that care, and the efficiency with which it is delivered.
Comment: Some health
plans stated that an institutionalized right to restrict can interfere with proper
payment and can make it easier for unscrupulous providers or
patients to commit fraud
on insurance
plans.
Coordinated multiple office functions that focus
on computerized scheduling, billing,
patient records, data management and
payment plans with demonstrated knowledge of insurance carriers.
• Provide education and orientation to
patients and their families regarding hospital procedures • Assist
patients in understanding the role medication and medical procedures will play in making them well • Develop care
plans in accordance to
patients» diseases and symptoms • Monitor and ensure that the care
plan is being carried out in an effective manner • Resolve any problems that may affect the progression and efficacy of care
plans • Foster peer support and expedite completion of tests • Review doctors» schedules and sync them with
patients» appointments • Act as a liaison between care providers and
patients • Take
patient history and record information in preset hospital database • Work with medical staff to control disease symptoms • Create and implement disease management modules for chronic diseases • Obtain and verify insurance information • Explain the function of each health team member to
patients and families • Document
patient care initiatives and services
on a constant basis • Ensure that appropriate referrals are made for
patients not accepted for care • Schedule surgeries and prepare
patient charts • Handle
payment collection activities and transcribe clinical correspondence • Make sure that
patients are kept aware of their progress • File and re-file
patient records at the end of each shift • Ensure that all procedures are carried out in a time efficient manner and in accordance to
patient care
plans
• In depth knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt
payments of invoices • Hands
on experience in generating financial statements and reports in order to detail the status of accounts receivables • Proficient in soliciting
payments from delinquent accounts by employing workable follow - up procedures • Considerable knowledge of evaluating
patients» financial statuses and designing appropriate budget
plans • Functional knowhow of reconciliation of clients» accounts
on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working knowledge of ICD - 9, CPT and HCPCS • Sound knowledge base of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability of handling billing discrepancies in accordance to the rules and regulations of the organization • Comprehensive understanding of the protocols governing medical billing procedures • Able to build and maintain rapport with
patients and insurance company personnel • Substantial knowledge of Medicare and Medicaid policies • Keen knowhow of medical billing and collection practices • Particularly effective in third party operating systems and basic medical coding procedures
• Complete focus
on reviewing
patients» bills for exactitude and integrity before punching correlating information it into the system • Demonstrated expertise in handling billing discrepancies by constantly checking and rechecking data • Inherent ability to effectively follow - up
on patient copays and insurance companies to ensure timely
payments • Qualified to evaluate
patients» financial standing and establish
payment plans accordingly, especially for delinquent accounts
Many times, medical offices will help self - pay
patients by giving them special discounts or extended
payment plans, depending
on the amount of money owed and procedures performed.