- Accountable for maintaining a working relationship with clinical partners to ensure open
- Provides timely and continual coverage of assigned work area in order to offer prompt patient service
- Meets and exceeds productivity standards determined by department leadership
- Meets attendance and punctuality requirements. Maintains schedule flexibility to meet department
- If applicable to facility, provides coverage for PBX (Switchboard) as needed, which includes: full
- If applicable to facility, maintains knowledge of PBX (Switchboard), which includes: answering
- Actively attends department meetings and promotes positive dialogue within the team
- Contacts insurance companies by phone, fax, online portal, and other resources to obtain and verify
- Verifies medical necessity in accordance with Centers for Medicare & Medicaid Services (CMS)
- Obtains pre-authorizations from third-party payers in accordance with payer requirements and within
- Obtains PCP referrals when applicable
- Alerts physician offices to issues with obtaining pre-authorizations. Conducts diligent follow-up on
- Submits notice of admissions when requested by facility
- Corrects demographic, insurance, or authorization related errors and pre-bill edits
- Meets or exceeds accuracy standards and ensures integrity of patient accounts by working error
- Minimizes duplication of medical records by using problem-solving skills to verify patient identity
- Registers patients for all services (i.e. emergency room, outpatient, inpatient, observation, same day
- Responsible for registering patients by obtaining critical demographic elements from patients (e.g.,
- Confirms whether patients are insured and, if so, gathers details (e.g., insurer name, plan subscriber)
- Performs Medicare compliance review on all applicable Medicare accounts in order to determine
- Performs eligibility check on all Medicare inpatients to determine HMO status and available days.
- Completes Medicare Secondary Payer Questionnaire for Medicare beneficiaries
- Properly identifies patients, ensures armband accuracy, inputs demographics information, and secures
- Ensures patient accounts are assigned the appropriate payor plans
- Ensures all financial assessments, eligibility, and benefits are updated and thorough to support post
- Delivers excellent customer service by contacting patients to inform them of authorization delays 48
- Ensures consistent monitoring of interdepartmental tracking tools to proactively identify patients that
- Thoroughly documents all conversations with patients and insurance representatives - including payer
- Coordinates with case management staff as necessary (e.g., when pre-authorization cannot be
- Ensures patients have logistical information necessary to receive their services (e.g., appointment and
- Creates accurate estimates to maximize up-front cash collections and adds collections documentation
- Calculates patients' co-pays, deductibles, and co-insurance. Provides patients with personalized
- Advises patients of expected costs and collects payments or makes appropriate payment agreements
- Attempts to collect patient cost-sharing amounts (e.g., co-pays, deductibles) and outstanding balances
- Connects patients with financial counseling or Medicaid eligibility vendor as appropriate
- Contacts patient to advise them of possible financial responsibility and connects them with a financial
- Performs cashiering functions such as collections and cash reconciliation with accuracy in support of
- Discusses financial arrangements for newborn(s), informs patient of the timeframe for enrolling a
- Mature judgement in dealing with patients, physicians, and insurance representatives
- Working knowledge of Microsoft programs and familiarity with database programs
- Ability to operate general office machines such as computer, fax machine, printer, and scanner
- Ability to effectively learn and perform multiple tasks, and organize work in a systematic and efficient
- Ability to communicate professionally and effectively, both verbally and written
- Ability to adapt in ever changing healthcare environment
- Ability to follow complex instructions and procedures, with a close attention to detail
- Adheres to government guidelines such as CMS, EMTALA, and HIPPAA and AdventHealth
- Understanding of HIPAA privacy rules and ability to use discretion when discussing patient
- Knowledge of computer programs and electronic health record programs
- Basic knowledge of medical terminology
- Exposure to insurance benefits; ability to decipher insurance benefit information
- Bilingual – English/Spanish
- One year of relevant healthcare experience
- Prior collections experience
- One year of customer service experience
- One year of direct Patient Access experience
- Associate's degree
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Consumer Access Specialist - Durand, United States - Texas Health Huguley FWS
Description
Job Description - Consumer Access SpecialistJob Description
Consumer Access Specialist
(
Job Number:
)
Description
Consumer Access Specialist – AdventHealth Durand
All the benefits and perks you need for you and your family:
Kind and caring staff
Family atmosphere
Competitive wages and great benefits
Our promise to you:
Joining AdventHealth is about being part of something bigger.
It's about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit.
AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding thattogether
we are even better.
Feel better. Feel whole.
Trust AdventHealth Durand, formerly Chippewa Valley Hospital, in Durand, WI, to help everyone in the community enjoy the best possible care.
Our hospital is here to help all our Pepin County neighbors experience a life of whole health.The role you'll contribute:
Ensures patients are appropriately registered for all service lines. Performs eligibility verification, obtains
pre-cert and/or authorizations, makes financial arrangements, requests and receives payments for services,
performs cashiering functions, clears registration errors and edits pre-bill, and other duties as required.
Maintains a close working relationship with clinical partners to ensure continual open communication
between clinical, ancillary and patient access departments. Actively participates in extending exemplary
service to both internal and external customers and accepts responsibility in maintaining relationships that
are equally respectful to all. Provides PBX (switchboard) coverage and support as needed.
The value you'll bring to the team:
Proactively seeks assistance to improve any responsibilities assigned to their role
patient experience
time away from assigned registration area
unauthorized overtime
communicating effectively with clinical areas to ensure code coverage. If applicable to facility,
knowledge of alarm systems and protocols and expedites code phone response. Maintains knowledge
of security protocol
Insurance Verification/Authorization:
before scheduled appointments and during or after care for unscheduled patients
offices to issues with verifying insurance
patients. Accurately enters required authorization information in AdventHealth systems to include
length of authorization, total number of visits, and/or units of medication
denials through phone calls, emails, faxes, and payer websites, updating documentation as needed
Patient Data Collection:
(ABNs). Issues ABN forms as needed
are correct and as accurate as possible to avoid rejections and/or denials. Maintains a current and
thorough knowledge of utilizing online eligibility pre-certification tools made available
regarding authorization status
Payment Management:
government programs prior to service for both inpatient and outpatient services
policy; clearly communicates due dates and amount of each installment. Collects payment plan
installments, out-of-pocket costs, outstanding previous balances, and any other applicable amount
from patients per policy. Informs patients of any convenient payment options (e.g., portal, mobile
apps) and follows deferral procedure as required
prior to or after the anticipated delivery date, and communicates appropriate information to
registration staff as needed
Qualifications
The expertise and experiences you'll need to succeed:
KNOWLEDGE AND SKILLS REQUIRED:
KNOWLEDGE AND SKILLS PREFERRED:
EDUCATION AND EXPERIENCE REQUIRED:
High School Grad or Equiv and 1+ years experience
EDUCATION AND EXPERIENCE PREFERRED: