Manager Patient Access

UMC Health System
Onsite

About The Position

This position is responsible for directly managing the operations of the Admitting, EC Business Office, and other areas as assigned 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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