Manager Patient Access

UMC Health System
•Onsite

About The Position

This position is responsible for directly managing the Admitting and EC Business Office operations and to provide a high-level of customer service, all within the confines of laws, rules and regulations.

Requirements

  • Bachelor's Degree in relevant field preferred OR +5 years equivalent hospital experience
  • +3 years leadership experience, leading people and/or processes
  • Operate personal computer and mainframe systems.
  • Analyze reports and detect operational problems.
  • Identify problems/opportunities and design and implement resolutions.
  • Communicate effectively in verbal and written formats.
  • Possess strong analytical and quantitative skills as well as positive interpersonal skills.
  • Change-oriented/innovative attitude.
  • Exceptional customer service, financial analytical ability, and exceptional management skills required

Responsibilities

  • Develops and implements departmental policies and procedures to assure the goals and responsibilities of the department are met.
  • Oversees the compliance efforts in the Admissions department. Develops and updates source material to conduct training sessions for staff in an organized fashion, documenting all efforts related to such efforts.
  • Assist/Manage Patient Placement Center.
  • Develops operating and capital budgets on an annual basis.
  • Develops and implements customer service initiatives in the areas of Admitting, ECBO and Lab and 6th floor.
  • Oversee and implement improvement activities with regards to, confidentiality, and other JCAHO and HIPAA requirements as related to the admission departments.
  • Develops staff job descriptions. Evaluates staff performance and provides timely and factual feedback as necessary.
  • Completes performances appraisals according to Hospital policy.
  • Conducts periodic staff meetings in order to communicate relevant departmental and Hospital information, maintain staff morale, identify policy and procedures revisions, educated staff, discuss indicator compliances, etc.
  • Oversees the cash collection process, including appropriate supervision of staff members, to maximize cash collections and minimize A/R.
  • Makes recommendations for improvement as well as implement such improvements.
  • Keeps the Director of Patient Financial Services regularly informed of issues, recommendations for improvement and ongoing operational events.
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