What are the responsibilities and job description for the Financial Representative-Wakefield position at Montefiore Health System?
City/State
Bronx, New York
Grant Funded
No
Department
REV - Patient Access - Wakefield ED REG Team
Bargaining Unit
1199
Work Shift
Night
Work Days
NIGHTS VARY
Scheduled Hours
12 AM-8 AM
Scheduled Daily Hours
7.5 HOURS
Hourly Rate
$29.94
For positions that have only a rate listed, the displayed rate is the hiring rate but could be subject to change based on shift differential, experience, education or other relevant factors.
To learn more about the “Montefiore Difference” – who we are at Montefiore and all that we have to offer our associates, please click here.
Job Summary
The position is responsible for performing a variety of clerical duties to support the efficient operations of patient access. Primary responsibilities include completing patient registration, verifying insurance information, and collecting payments for financial responsibilities. The role also involves gathering and scanning required documents, capturing signatures on various consent forms, and referring patients to the patient financial services department for potential Medicaid and/or financial aid applications. The position manages account billing once insurance details are verified, all while maintaining adherence to customer service standards, and departmental guidelines to ensure a seamless patient experience and operational efficiency.
Schedule: Full Time - 12am-8am
Alternating weekends
Alternating Mondays and Fridays
Alternating holidays
Qualifications
Bronx, New York
Grant Funded
No
Department
REV - Patient Access - Wakefield ED REG Team
Bargaining Unit
1199
Work Shift
Night
Work Days
NIGHTS VARY
Scheduled Hours
12 AM-8 AM
Scheduled Daily Hours
7.5 HOURS
Hourly Rate
$29.94
For positions that have only a rate listed, the displayed rate is the hiring rate but could be subject to change based on shift differential, experience, education or other relevant factors.
To learn more about the “Montefiore Difference” – who we are at Montefiore and all that we have to offer our associates, please click here.
Job Summary
The position is responsible for performing a variety of clerical duties to support the efficient operations of patient access. Primary responsibilities include completing patient registration, verifying insurance information, and collecting payments for financial responsibilities. The role also involves gathering and scanning required documents, capturing signatures on various consent forms, and referring patients to the patient financial services department for potential Medicaid and/or financial aid applications. The position manages account billing once insurance details are verified, all while maintaining adherence to customer service standards, and departmental guidelines to ensure a seamless patient experience and operational efficiency.
Schedule: Full Time - 12am-8am
Alternating weekends
Alternating Mondays and Fridays
Alternating holidays
Qualifications
- High school diploma or GED is a must with college course work preferred,
- 1 year of work experience required
- Experience in registration, collection, and insurance verification preferred.
- Must be experienced and providing excellent customer service and problem escalation/resolution in high value atmosphere.
- Candidates must have strong communication skills, both verbal and written, with excellent telephone and face-to-face communication.
- Must be able to work independently and get along with others.
- Must successfully pass pre-hire assessments; math, grammar/vocabulary, and customer service with a score of 80% or above.
Salary : $30