About The Position

Serves the needs of patients, associates, and third party payers through the accurate, effective, and efficient completion of Patient Access and Revenue Cycle tasks.

Requirements

  • High school diploma or equivalent preferred
  • 1 - 3 years of customer service, administrative and/or data entry experience required
  • 1 - 3 years of experience in a healthcare environment preferred
  • Experience with database software applications desired
  • Specific vocational preparation includes occupationally significant vocational training or preferred on-the-job computer and switchboard experience
  • Medical terminology and healthcare business office experience would be helpful

Responsibilities

  • Welcome all patients and visitors with a smile and provide a positive first impression
  • Abide by organizational and HIPAA guidelines, privacy practices, patient confidentiality and patient rights - Must maintain high regard for confidentiality
  • Process pre-registration or registration for all patient types without creating duplicate medical record numbers or duplicate account numbers including: Scan insurance card(s), Read and interpret insurance responses, Obtain appropriate signature on forms, Direct/transport the patient to the appropriate department or unit
  • Refer self-pay patients to navigator to convert patient to Medicaid or Health Exchange
  • Provides estimates to patients upon request
  • Collect patient copays according to guidelines
  • Perform other general administrative tasks as requested by supervisors
  • Operates switchboard and handles announcements over public address system
  • Handles emergency code situations, including overhead paging, in-house paging and contacting the proper authorities
  • Responsible for forwarding mail to discharged patients
  • Receives, records and relays messages for doctors participating in the Physicians' answering service
  • Contacts other physicians (not connected with the service) as needed by hospital personnel
  • Utilizes Diagnotes on-call system appropriately by logging all documentation in Notes
  • Maintaining 'special instructions' including coverage changes, clearing 'special instructions' when appropriate
  • Maintaining on-call schedules
  • Notifies supervisor of all changes and/or problems that should be entered into Diagnotes on-call system, operators phone book, code guidelines, etc.
  • Relays/posts information in all appropriate places
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