* Obtain demographic information required for FAP processing.

* Ability to Identify insurance payer sources and payer orders.

* Follow up with patient to obtain all supporting documentation .

* Issue all decision letter to patients who apply for FAP.

* Maintain documentation on all work activity for each patient account.

* Complete application summary forms for review and approval.

* Completes documentation and adjustments within patient accounting system.

* Responsible for reporting any safety-related incident in a timely fashion through the Midas/RDE tool; attends all safety-related training programs; performs work in a safe manner; monitors work environment for possible safety issues and ensures others are also performing work in a safe manner.

* Stays current and complies with state and federal regulations/statutes and company policies that impact the employee's area of responsibility.

* If required for the position, ensures all certifications and/or licenses are up-to-date and valid prior to expiration dates.

* Completes all company mandatory modules and required job-specific training in the specified time frame.