PAS Revenue Cycle Specialist

Oregon Health & Science University•Portland, OR

4d•Onsite

About The Position

The purpose of this position is to greet and "arrive" patients presenting to the Emergency department, interview patients to obtain demographic, accident, and financial information in order to facilitate patient care and support front end billing activities. This position supports Oregon Health & Sciences University's mission by providing excellent customer service to every patient, patient families, visitors, and staff who present to any area of the Patient Access Services Department, either in person, via telephone, or over electronic communications. Function/Duties of Position Customer Service Provides high quality customer service to both external and internal customers that meets or exceeds the service standards of the health care industry. Promptly greet all patients, visitors, and others in a warm, courteous, and professional manner, face to face or over the phone. Demonstrates the ability to communicate effectively, timely, and respectfully at all times, especially in a high stress environment. Provides flexible coverage to assist with internal service needs and the continuous application of process improvement methods and skills. As problems and miscommunications occur with internal or external customers, demonstrates the ability to clarify and resolve problems immediately to avoid further communication breakdowns. Demonstrates knowledge of all department locations, units, and buildings on OHSU Campus. Answers multi-line telephone inquiries. Determines caller needs and assist callers efficiently and appropriately. Facilitating incoming after hours foot traffic into OHSU hospital. This includes providing directions and screening of all patients and visitors. Liaison between clinical team, social work and case management for complicated patients and family members. Utilizes appropriate interpreter services when necessary. Keeps patients in lobby area updated. Patient Registration Perform established patient search methods for medical record number in computer database. Properly identify and arrive patients that arrive in the ED whether it is a walk in or by ambulance. Gathers, adds, updates, and/or verifies detailed demographic information and completed/signed forms required for services. These functions are performed at stationary computer terminals or at patient’s bedside using a mobile computer terminal, occasionally over the phone. Hand written documentation may only be utilized during computer downtime or device malfunction. Completes Race, Ethnicity, Language, and Disability (REALD) questionnaire with patient face to face or over the phone and updates REALD Smart Form as required by law. Serves as liaison for patients and families with questions. Satisfies state regulations to identify support persons for individuals with disabilities. Identifies unidentified patients and marks old account for merge, if necessary. Accurately complete Inter-Hospital Transfers and same-day admissions and obtain prior medical records as needed. Activates direct admissions based on notification from unit at time of patient’s arrival. Follows Oregon Administrative Rules (OAR’s) regarding workers’ compensation in operation of OHSU and industry workman’s compensation procedures. Provides timely follow up for completion of workman’s compensation “827” and DOLI form for work related injuries. Initiates and completes claims for worker’s compensation injuries, personal injury, motor vehicle accidents, and crime victim accounts. Provides patient education regarding OHSU financial assistance, insurance coordination of benefits, Patient Rights, Terms & Conditions, Advance Directives, Medicare Secondary Payer Questionnaire, Important Message from Medicare, Medicare Outpatient Observation Notice, Champus Message to patients and their representatives, Notice of Privacy Practices, use of patient information and/or specimens in OHSU research, and other facility or regulatory documents. Obtains signatures and enters into computer all facility and regulatory required data and forms. Reviews all for accuracy. Identifies and collect co-pays/deposits as required. Provides receipts and completes necessary accounting procedures including reconciliation and deposit of funds. Creates and assembles Patient Packets as required for Hospital @ Home patients. Determines urgent/emergent medical situations and activates rapid response team or engages the assistance of nursing staff to assist. Manages patient valuables process. Insurance Verification/Financial Clearance Gathers, adds, updates, and/or verifies detailed insurance coverage and financial status with each patient over the phone or face to face. Creates new and maintains existing insurance coverages/guarantors for a patient based on their insurances and the care being provided. Obtains benefit information including deductible or co-pays, co-insurance, stoploss or out of pocket status, and correct billing address. Complete insurance verification on each patient’s insurance 100% of the time when the insurance verification status says New, Elapsed, Incomplete, Needs Review, or is Medicaid, using electronic verification in RTE, payer portals, or other required methods. The PAS Revenue Cycle Specialist staff will also re-verify the eligibility insurance information if the insurance was not verified in the current month. Reviews MMIS for all uninsured or single coverage patients. Refers all non-sponsored patients to Oregon Health Plan (OHP) and provides information for financial assistance, working closely with Financial and Medicaid Services. Ensures all required forms are completed for services and confirmation of payment sources. As required, notifies payors of admissions to OHSU Facilities for patients that are treated in the Emergency Department, facility-to-facility transfers for higher level of care, or direct admissions. Maintains current information on managed care insurance plans and serves as a liaison and information resource for patients, referring physician offices, and other OHSU staff. Applies problem solving and negotiating skills in resolving patient concerns and managed care related issues. Maintain knowledge pertaining to insurance issues which include but are not limited to motor vehicle, Worker’s Compensation, personal injuries, Medicare, OHP/Washington Welfare/Medicaid, and exposures. Collects detailed information of trauma admissions (motor vehicle accident, personal injury, and/or worker’s compensation) to determine accident-related liability. Other duties as assigned.

Requirements

High School diploma or equivalent
One year of experience in a medical office setting, including high-volume direct patient contact, scheduling of appointments and registration and/or billing responsibilities. OR Two years of work experience in a high-volume direct public contact, front-line non-healthcare setting position
Knowledge, Skills, and Abilities Basic computer skills including word processing and Windows applications
Basic computer keyboarding skills including typing of minimum 40 wpm
Demonstrated working knowledge around insurances and benefits
Demonstrated excellent verbal and written communications skills
Strong customer service orientation
Demonstrated effectiveness during extremely confrontational customer interactions in a high stress environment
Demonstrated advanced PAS user skills or equivalent as well as extensive knowledge of integrated care models
Ability to walk and stand for 6-10 hours per day, position is extremely mobile

Nice To Haves

Prior experience in hospital admissions or ED registration
Minimum six months experience as a registrar at OHSU and demonstrated accuracy rate of 97% or greater
As a registrar, must be meeting/exceeding all other individual performance standards in a sustained manner
Thorough knowledge of verifying medical insurance, including worker’s comp and third party liability
Demonstrated efficiency and problem solving in resolving patient concerns
Strong attention to detail and processes
Ability to work with a high level of accuracy, speed, multitask, and prioritize in high stress/high volume environments, with little to no direct supervision
Demonstrated effective interpersonal skills, which promote cooperation and team work
Actively seeks conflict resolution between co-workers, seeking assistance, if needed

Responsibilities

Provides high quality customer service to both external and internal customers
Promptly greet all patients, visitors, and others in a warm, courteous, and professional manner, face to face or over the phone
Demonstrates the ability to communicate effectively, timely, and respectfully at all times, especially in a high stress environment
Provides flexible coverage to assist with internal service needs and the continuous application of process improvement methods and skills
Demonstrates knowledge of all department locations, units, and buildings on OHSU Campus
Answers multi-line telephone inquiries
Facilitating incoming after hours foot traffic into OHSU hospital
Liaison between clinical team, social work and case management for complicated patients and family members
Utilizes appropriate interpreter services when necessary
Keeps patients in lobby area updated
Perform established patient search methods for medical record number in computer database
Properly identify and arrive patients that arrive in the ED whether it is a walk in or by ambulance
Gathers, adds, updates, and/or verifies detailed demographic information and completed/signed forms required for services
Completes Race, Ethnicity, Language, and Disability (REALD) questionnaire with patient face to face or over the phone and updates REALD Smart Form as required by law
Serves as liaison for patients and families with questions
Satisfies state regulations to identify support persons for individuals with disabilities
Identifies unidentified patients and marks old account for merge, if necessary
Accurately complete Inter-Hospital Transfers and same-day admissions and obtain prior medical records as needed
Activates direct admissions based on notification from unit at time of patient’s arrival
Follows Oregon Administrative Rules (OAR’s) regarding workers’ compensation in operation of OHSU and industry workman’s compensation procedures
Provides timely follow up for completion of workman’s compensation “827” and DOLI form for work related injuries
Initiates and completes claims for worker’s compensation injuries, personal injury, motor vehicle accidents, and crime victim accounts
Provides patient education regarding OHSU financial assistance, insurance coordination of benefits, Patient Rights, Terms & Conditions, Advance Directives, Medicare Secondary Payer Questionnaire, Important Message from Medicare, Medicare Outpatient Observation Notice, Champus Message to patients and their representatives, Notice of Privacy Practices, use of patient information and/or specimens in OHSU research, and other facility or regulatory documents
Obtains signatures and enters into computer all facility and regulatory required data and forms
Identifies and collect co-pays/deposits as required
Provides receipts and completes necessary accounting procedures including reconciliation and deposit of funds
Creates and assembles Patient Packets as required for Hospital @ Home patients
Determines urgent/emergent medical situations and activates rapid response team or engages the assistance of nursing staff to assist
Manages patient valuables process
Gathers, adds, updates, and/or verifies detailed insurance coverage and financial status with each patient over the phone or face to face
Creates new and maintains existing insurance coverages/guarantors for a patient based on their insurances and the care being provided
Obtains benefit information including deductible or co-pays, co-insurance, stoploss or out of pocket status, and correct billing address
Complete insurance verification on each patient’s insurance 100% of the time when the insurance verification status says New, Elapsed, Incomplete, Needs Review, or is Medicaid, using electronic verification in RTE, payer portals, or other required methods
Reviews MMIS for all uninsured or single coverage patients
Refers all non-sponsored patients to Oregon Health Plan (OHP) and provides information for financial assistance, working closely with Financial and Medicaid Services
Ensures all required forms are completed for services and confirmation of payment sources
Notifies payors of admissions to OHSU Facilities for patients that are treated in the Emergency Department, facility-to-facility transfers for higher level of care, or direct admissions
Maintains current information on managed care insurance plans and serves as a liaison and information resource for patients, referring physician offices, and other OHSU staff
Applies problem solving and negotiating skills in resolving patient concerns and managed care related issues
Maintain knowledge pertaining to insurance issues which include but are not limited to motor vehicle, Worker’s Compensation, personal injuries, Medicare, OHP/Washington Welfare/Medicaid, and exposures
Collects detailed information of trauma admissions (motor vehicle accident, personal injury, and/or worker’s compensation) to determine accident-related liability
Other duties as assigned