OHSU is Oregon’s only public academic health center. We are a system of hospitals and clinics across Oregon and southwest Washington. We are an institution of higher learning, with schools of medicine, nursing, pharmacy, dentistry and public health – and with a network of campuses and partners throughout Oregon. We are a national research hub, with thousands of scientists developing lifesaving therapies and deeper understanding. We are a statewide economic engine and Portland’s largest employer. And as a public organization, we provide services for the most vulnerable Oregonians, and outreach to improve health in communities across the state.
The purpose of this position is to complete presumptive financial screening for patients who meet criteria as
outlined in current regulations. Additionally this position will assist with financial allowance applications and
the required supporting documents submitted by patients who are requesting financial assistance. This position
will review automatic financial assistance information to determine whether approval can be granted in lieu of
a completed paper application. This position determines approval status, and if approved, what percentage of
financial assistance will be granted to the patient. This position also provides support for patients requiring
assistance in the application process.
Reviews applicable patient records for presumptive financial assistance which includes potential coverage discover, review of financial assistance approvals in other service areas, applicable notes from other Patient Financial Services staff.
For those patients who need to proceed with screening, outreach to the patient by phone and potentially electronically or by postal mail.
Completes high level financial screening using current policy to determine household size and income.
Completes high level Medicaid screening to determine if potential Medicaid referral may be warranted.
Based on result of presumptive financial screening, applies presumptive determination status to the patient record.
Complete PFS patient work queues. These include re-verification of SMF/SMB benefits for patients, and adding financial assistance approvals to other service areas.
Reviews financial assistance application and attached documentation submitted by patients to determine that all required information is provided and is completed properly. For any incomplete applications, returns with
letter of explanation outlining incomplete information or lacking verification documents. Requests and reviews additional documentation of financial information regarding ability to pay, eligibility or financial allowances. Provides information, clarification and interpretation of financial policy and procedure to assist patients in completing the financial application and understanding the basis for decisions made. Analyzes applications with regarding to supportive documentation, residency rules, account history and determines action based on departmental guidelines in conjunction with income include and exclusion criteria.
Reviews financial screening information to determine if patient can be approved for financial assistance in lieu of completing a financial assistance application.
Customer Service.
Demonstrate respect and cooperation in all staff relationships and genuine willingness to prevent or resolve inter-personal conflicts. Must demonstrate superior customer contact skills, remain clam and resourceful during crisis management or other difficult situations, and manage standard complaint processing. Demonstrates flexible coverage of internal service needs. Required to learn and maintain continuous application of process improvement methods and skill with available information technology. Remain current with changes to departmental procedures and latest information.
Registration
Other Duties as Assigned
Knowledge and Skills Required:
Hours of work: Monday through Friday, from 8:00 a.m. to 4:30 p.m.
Location: Hybrid work, when on site Fifth Avenue Building downtown.
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