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Ensure the efficient and timely delivery of essential medical supplies and various other items to support the operations of the Hospital and Health System. Provide exceptional customer service to healthcare facility staff, demonstrating preofessionalism and sensivity to their needs.

Description Summary:Ensure the efficient and timely delivery of essential medical supplies and various other items to support the operations of the Hospital and Health System. Adhere to the transportation routes and work alongside associates to keep daily operations on track. Required to operate a motor vehicle with appropriate licensure and maintain a regular schedule. Must hold a Class A CDL.Responsibilities: <ul><li> Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. </li><li> Tasked with operating the largest and most complex vehicles. </li><li> Responsible for delivery of medical supplies, medical equipment, mail, and other items to support the hospitals operations. </li><li> Responsible for monitoring and scheduling maintenance on assigned vehicle. </li><li> Loading and unloading of vehicles. </li><li> Maintain knowledge of Department of Transportation rules of the road. </li><li> Safely operate a delivery vehicle to transport supplies between multiple locations. </li><li> Maintain proper documentation of delivery for check ins and check outs. </li><li> Communicate in English both verbally and in writing and perform under stressful conditions. </li><li> Provide exceptional customer service to healthcare facility staff, demonstrating preofessionalism and sensivity to their needs. </li><li> Perform various tasks and follow processes using technology (ie. smart phone and computer). </li><li> Excellent Organizational and time management skills. </li><li> Knowledge navigating tasks and processes using technology. </li><li> Knowledge of basic vehicle maintenance. </li><li> Other tasks as assigned by leadership.</li></ul>Job Requirements: Education/Skills<ul><li> High School Diploma or Equivalent preferred </li></ul>Experience<ul><li> Previous driving courier experience preferred </li><li> Exceptional driving record with no major violations </li></ul>Licenses, Registrations, or Certifications<ul><li> Valid CDL in state of employment required </li><li> Class A CDL required</li></ul> Work Schedule: 8AM - 5PM Monday-FridayWork Type: Full Time

In 1999, two historic Catholic charities became one, forming CHRISTUS Health and creating a unique purpose in the modern health care market - to take better care of people. To extend the healing ministry of Jesus Christ, the mission that the Sisters of Charity Health Care system and Incarnate Word Health system shared for more than a century, is now also the mission of CHRISTUS Health. Ranked among the top 10 Catholic health systems in the United States by size, the CHRISTUS Health system includes more than 40 hospitals and facilities in seven U.S. states, Chile and six states in Mexico, with assets of more than $4.6 billion. Whether seeking care in Alexandria Louisiana, or Coahuila, Mexico, patients discover that the healing spirit is alive at CHRISTUS Health.

CHRISTUS Health

Driver Commercial Drivers License Senior - Laundry and Linen

CDL Driver's License

Class A License

Customer Support/Service

Documentation

Driver's License

English Language

Healthcare

Hospital

Hospital Systems

Laundry

Leadership

Loading/Unloading

Medical Equipment

Medical Products

Operational Support

Operations

Organizational Skills

Smartphones

Time Management

Transportation Routing

Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements.

Description Summary:The associate is responsible for the duties and services that are of a support nature to the Revenue Cycle division of CHRISTUS Health. The associate ensures that all processes are performed in a timely and efficient manner. The primary purpose of this Job is to ensure account resolution and reconciliation of outstanding balances for CHRISTUS Health patient accounts. The Job works in a cooperative team environment to provide value to internal and external customers. The associate carries out his/her duties by adhering to the highest standards of ethical and moral conduct, acts in the best interest of CHRISTUS Health, and fully supports CHRISTUS Health's Mission, Philosophy, and core values of Dignity, Integrity, Compassion, Excellence, and Stewardship.Responsibilities: <ul><li> Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders. </li><li> Performs Revenue Cycle functions in a manner that meets or exceeds CHRISTUS Health's key performance metrics. </li><li> Ensures PFS departmental quality and productivity standards are met. </li><li> Collects and provides patient and payor information to facilitate account resolution. </li><li> Responds to all types of account inquiries through written, verbal, or electronic correspondence. </li><li> Maintains payor-specific knowledge of insurance and self-pay billing and follow-up guidelines and regulations for third-party payers. Maintains working knowledge of all functions within the Revenue Cycle. </li><li> Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution. </li><li> Meets or exceeds customer expectations and requirements, and gains customer trust and respect. </li><li> Compliant with all CHRISTUS Health, payer, and government regulations. </li><li> Exhibits a strong working knowledge of CPT, HCPCS, and ICD-10 coding regulations and guidelines. </li><li> Appropriately documents patient accounting host system or other systems utilized by PFS in accordance with policy and procedures. </li><li> Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience. </li><li> Must have professional and effective written and verbal communication. </li></ul><ul><li>Billing </li><li> Review and work on claim edits. </li><li> Works payor rejected claims for resubmission. </li><li> Works reports and billing requests. </li><li> Demonstrates strong knowledge of standard bill forms and filing requirements. </li><li> Exhibits and understanding of electronic claims editing and submission capabilities. </li></ul><ul><li>Collections </li><li> Collect balances due from payors ensuring proper reimbursement for all services. </li><li> Identifies and forwards proper account denial information to the designated departmental liaison. Dedicated efforts to ensure a proper denial resolution and timely turnaround. </li><li> Maintain an active knowledge of all collection requirements by payors. </li><li> Works collector queue daily utilizing appropriate collection system and reports. </li><li> Demonstrates knowledge of standard bill forms and filing requirements. </li><li> Identify and resolve underpayments with the appropriate follow-up activities within payor timely guidelines. </li><li> Identify and resolve credit balances with the appropriate follow-up activities within payor timely guidelines. </li><li> Identify and communicate trends impacting account resolution. </li></ul><ul><li>Cash Reconciliation </li><li> Ensures all payments are retrieved and posted accurately and timely through reconciliation of patient accounting system and bank statement. </li><li> Researches submitted cash payments by verifying patient account numbers and appropriate facilities. </li><li> Monitor and performs cash reconciliation to identify cash posting errors and ensures all receipts are applied and reconciles to daily bank deposit and monthly bank statements. </li><li> Review and post cash corrections, including resolving patient complaints and inquiries from PFS, Finance, Facilities, and Vendor Partners. </li><li> Resolve and Research unapplied cash, including continuous follow-up until payment identification is made for application of payment or refund.</li></ul>Job Requirements: Education/Skills<ul><li> HS Diploma or equivalent years of experience required. </li><li> Post HS education preferred. </li></ul>Experience<ul><li> 3-5 years of experience preferred. </li><li> Experience working within a multi-facility hospital business office environment preferred. </li><li> College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience. </li><li> Experience working with inpatient and outpatient billing requirements of UB-04 and HCFA 1500 billing forms preferred. </li></ul>Licenses, Registrations, or Certifications<ul><li> None required.</li></ul> Work Schedule: 8AM - 5PM Monday-FridayWork Type: Full Time

Patient Financial Representative Senior - Patient Financial Services

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Driver Commercial Drivers License Senior - Laundry and LinenCHRISTUS Health

Patient Financial Representative Senior - Patient Financial ServicesCHRISTUS Health

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