Catholic Charities of Omaha
This position is responsible for completing various client and administrative duties including insurance verification, facilitating the intake process into Programs, data entry, and client records management. Provides additional administrative support to Program Services.
Responsibility:
Intake and Scheduling - Gathers, organizes, and enters client information into agency databases. Provides information about Catholic Charities programs and referrals when needed. Schedules clients for on-going appointments, makes reminder calls prior to appointments, and provides reception for BHS.
Insurance Verification and Billing - Collects, documents and verifies financial information and/or insurance/payer benefits prior to client’s initial scheduled visit. Assesses payment/fees for new clients and assists with requesting payment arrangements if needed. Initiates a “financial” file with all appropriate documentation needed for admission. Processes payments and ensures timely...