Ensures compliance with the organization's financial procedures.
Verifies and obtains insurance authorizations prior to Evaluation, Transplantation, transplant related procedures, diagnostic tests, and consults.
Assists with patient insurance billing and reimbursement.
Facilitates inpatient admission of patients for transplant, hospital to hospital transfers and direct admits from clinic.
Provides financial counseling to patients and their families.
Monitors and identities changes in regulations and legislation with regard to 3rd party reimbursement for organ transplantation and surgical procedures.
Documents all necessary information in CS-Link/Phoenix.
Ensures that all insurance information in CS-Link/Phoenix is current and correct.