Acute Patient Access Services Representative Per Diem

Banner Health•Casa Grande, AZ

3d•Onsite

About The Position

Banner Staffing Services (BSS) offers Registry/Per Diem opportunities within Banner Health. Registry/Per Diem positions are utilized as needed within our facilities. These positions are great way to start your career or supplement it with Banner Health. The Acute Patient Access Services Representative may support the ER, inpatient, outpatient, and OB areas. You will obtain and verify patient demographic and insurance information, verifying eligibility, generating patient estimates based on benefits & services provided, entering data into ms4 and obtaining signatures on consent forms. This includes collecting money due and you must be comfortable having these conversations. This position is goal oriented and metrics measured include Accuracy, Productivity (# of patients registered in an hour) and point of service collections. A strong sense of urgency, ability to prioritize and handle multiple tasks at once, along with excellent follow through skills are required. Must have at least 2 yrs of Customer Service experience. Experience in Healthcare a plus! Day and Weekend shifts are needed and we offer flexible scheduling. Shifts would fall between 6:00am to 12:00am Sun - Sat. Must be available for On Call shifts during weekends and holidays as well. Open availability preferred. Plus you will enjoy an extra 10% per hour for BSS staff, plus an additional flat rate $1.00/hour weekend shift differential and an 18% per hour-night shift differential when applicable. All Acute Patient Access Services New Hires are required to attend New Hire Orientation & PAS New Hire and Systems Training and must be able to complete a 4-6 week paid training (days and hours will vary) and is generally full time. System training is in Mesa for one week (general business hours) As a valued and respected Banner Health Per Diem team member, you will enjoy: Competitive wages Paid orientation Flexible Schedules (select positions) Fewer Shifts Cancelled Weekly pay 403(b) Pre-tax retirement Resources for living (Employee Assistance Program) My Well-Being (Wellness program) Discount Entertainment tickets Restaurant/Shopping discounts Registry/Per Diem positions do not have guaranteed hours and no medical benefits package is offered. Completion of post-offer Occupational Health physical assessment, drug screen and background check (includes; employment, criminal and education) is required. Apply Today! As a BSS team member, you are eligible to apply (at any time) as an internal applicant to any regular opportunities within Banner Health. Learn more at https://youtu.be/Pu3VR3tGlw0 POSITION SUMMARY This position is the first point of contact at healthcare facilities and assists patients with the administrative aspect of gaining access to medical treatment. This position is in a hospital-based setting which includes Emergency Dept, Inpatient, Obstetrics, Outpatient, etc. Responsible for in person patient intake and registration, providing superior customer service, accurately identifying, and obtaining authorizations patients’ insurance, verifying eligibility and benefits, generating patient estimates for services rendered, financial counseling, and collecting patient liability. Demonstrates the ability to resolve customer issues and provides excellent customer service. CORE FUNCTIONS 1. Verifies patient’s demographics and accurately inputs this information into EHR, including documenting the account thoroughly to maximize reimbursement and minimize denials/penalties from the payor(s). 2. Proficiency with multiple services including, but not limited to inpatient, observation, emergency, obstetrics, surgery, imaging. This position may cover services 24/7. 3. Demonstrates a thorough understanding of insurance guidelines for all services. Proficiently verifies, reads, and understands insurance benefits. 4. Demonstrates proficient understanding that this position creates the first impression for our patient's experience with Banner Health. Demonstrates a positive patient experience through interactions and effective communication. 5. Proficient understanding of payer authorization guidelines. Accurately submits timely notification according to insurance guidelines using various systems to reduce/eliminate denials. Consistently meets all registration related key performance indicators as determined by management. 6. Obtains federal/state compliance information, consents and documentation required by the patient’s insurance plan(s). This includes a thorough understanding of accurately completing hospital-based compliance forms required by CMS. Uses multiple computer applications proficiently. 7. Consistently discusses financial liability with the patient(s) and/or families that includes: collection in full of patient liability, assisting patient in applying for Banner Line of Credit, setting up payment plans and/or assisting patient with Banner Financial Assistance policy/application. 8. Provides a variety of patient services and financial services tasks. May be assigned functions such as transporting patients, training new hire employees, recapping daily deposits, posting daily deposits, or conducting other work assignments of the Patient Access Services team. 9. Works independently under regular supervision and follows structured work routines. Works in a high-volume, fast paced, clinical environment which requires to ability to be adaptable, critical thinking, and independent decision making and to prioritize work and ensure appropriateness and timeliness of each patient’s care. Primary external customers include patients and their families, physician office staff and third-party payors.

Requirements

At least 2 years of Customer Service experience.
High school diploma/GED is required.
Customer service skills or knowledge of patient financial services, financial, collecting services or insurance industry experience processes normally acquired over one or more years of work experience.
Ability to manage multiple tasks simultaneously with minimal supervision.
Ability to work both independently and collaboratively in a team environment.
Strong interpersonal, oral, and written communication skills to effectively interact with a wide range of audiences.
Strong knowledge in the use of common office software, word processing, spreadsheet, database software, and typing ability are required.
Must be available for On Call shifts during weekends and holidays as well.
Open availability preferred.
Must be able to complete a 4-6 week paid training (days and hours will vary) and is generally full time.

Nice To Haves

Experience in Healthcare a plus!
Associate’s degree in Business Management is preferred.
CHAA certification is preferred.
Previous patient access and/or cash collections experience is preferred.
Work experience with the Company’s systems and processes is preferred.
Additional related education and/or experience preferred.

Responsibilities

Obtain and verify patient demographic and insurance information.
Verify patient eligibility.
Generate patient estimates based on benefits and services provided.
Enter data into ms4.
Obtain signatures on consent forms.
Collect money due from patients.
Verify patient's demographics and accurately input this information into EHR.
Document the account thoroughly to maximize reimbursement and minimize denials/penalties from the payor(s).
Demonstrate proficiency with multiple services including, but not limited to inpatient, observation, emergency, obstetrics, surgery, imaging.
Demonstrate a thorough understanding of insurance guidelines for all services.
Proficiently verify, read, and understand insurance benefits.
Create a positive patient experience through interactions and effective communication.
Accurately submit timely notification according to insurance guidelines using various systems to reduce/eliminate denials.
Consistently meet all registration related key performance indicators as determined by management.
Obtain federal/state compliance information, consents and documentation required by the patient’s insurance plan(s).
Accurately complete hospital-based compliance forms required by CMS.
Use multiple computer applications proficiently.
Discuss financial liability with the patient(s) and/or families.
Assist patient in applying for Banner Line of Credit.
Set up payment plans.
Assist patient with Banner Financial Assistance policy/application.
Provide a variety of patient services and financial services tasks.
May be assigned functions such as transporting patients, training new hire employees, recapping daily deposits, posting daily deposits, or conducting other work assignments of the Patient Access Services team.
Work independently under regular supervision and follow structured work routines.
Work in a high-volume, fast paced, clinical environment requiring adaptability, critical thinking, and independent decision making.
Prioritize work and ensure appropriateness and timeliness of each patient’s care.