At least two years related experience in an office environment (preferred)
Meets company minimum standard of Background Check
Good organizational skills
Strong customer relations/problem solving
Strong phone skills
Strong interpersonal and teamwork skills
Ability to multi-task effectively
Ability to communicate effectively via phone using technology software electronically
Responsibilities
Work with Sales team, referrals and/or patients to gather missing documentation/information to meet insurance guidelines
Answer phone calls from customers to provide introductory information to new customers, determine the quickest, most effective ways to answer questions, troubleshoot issues, escalate when necessary, and collaborate with branch team and other departments
Perform processing duties including creating/intakes, reviewing ACIS screens to assist customers, confirming delivery appointments, verifying insurance, obtaining authorization of equipment based on payor guidelines, completing tasks in processing tools, monitoring faxes, and data entry document triage
Perform post-delivery work order confirmation and data entry
Perform initial outbound calls, faxes, SMS texting to patients and referrals on receipt of orders
May conduct downloads of recording devices (e.g., apnea monitors, oximeters, CPAP devices) as directed
Handle requests for audit/documentation purposes
May assist with document retrieval for billing purposes
Support overnight oximetry program
Collect credit card/billing information as needed
Assist with patient scheduling for delivery and pick up of equipment
Carry out filing and faxing records on a routine basis
In addition to setup/return of equipment, may instruct patients, complete paperwork, explain insurance and out-of-pocket expenses, and handle payments
May perform outbound customer satisfaction calls to patients and referrals