Patient Access Asso Level I

AtlantiCare • Galloway Township, NJ

70d

About The Position

The Patient Access Associate I will perform duties after an eight week training program under the supervision of the Patient Access Leadership Team and Revenue Cycle Quality & Assurance Training Team. This position is a customer service champion responsible for delivering great customer service at each entry point throughout the health system. This position supports organizational goals by providing high level, quality customer service, participating in performance improvement efforts, demonstrating a commitment to teamwork and cooperation while verifying and preparing all patient accounts for inpatient and outpatient billing in order to maximize payment for Hospital and Clinic services from all sources.

Requirements

• High school diploma or equivalent required.
• 0-1 year experience in Healthcare registration or relevant customer service environment required.
• Previous experience in a physicians' office or hospital setting is preferred.
• Ability to communicate effectively both verbally and in writing.
• Knowledge of general computer and data entry functions required.
• Excellent communication, customer service, organizational and analytical skills required.
• Ability to prioritize and manage multiple tasks simultaneously.
• Candidates must continuously display professionalism, courtesy and respect to all customers.
• Candidate must have reliable means of transportation.

Nice To Haves

• Bilingual preferred.

Responsibilities

• Responsible for the patient pre-registration, registration, general admissions, and financial assistance processing.
• Knowledgeable of state and federal government funding programs such as Medicare, Medicaid, TRICARE/CHAMPUS, Workers' Compensation; No Fault Auto, and commercial insurance payers.
• Knowledgeable of billing and reimbursement guidelines and methodologies for state and federal government and non-government payers; insurance terminology; basic medical terminology, EMTALA, HIPAA privacy, and compliance practices.
• Ensures all demographic and insurance information is obtained and correct, and scans IDs and insurance cards, as needed.
• Sends query for insurance eligibility information provided by the patient and/or representative to validate eligibility and benefit information and accurately document in the registration system.
• Informs patient of insurance in/out of network status, as appropriate.
• Accurately completes the Medicare Secondary Payer Questionnaire on all Medicare eligible patients.
• Verifies insurance information through payor contact via telephone, online resources, or electronic verification system.
• Responsible for verifying diagnosis codes and completing medical necessity checks for Medicare.
• Identifies and obtains payor authorizations, pre-certifications, and/or referrals.
• Provides appropriate documentation and follow up to physician offices, case management department, and payors regarding authorization/referral deficiencies.
• Responsible for communicating to service line partners of situations where rescheduling is necessary due to lack of authorization and/or limited benefits and is approved by clinical personnel.
• In working inpatient accounts, is held responsible for timely notification to payers of the patient's admission to the facility.
• Identifies all patient financial responsibilities, calculates estimates, collects all payments due, including current estimated liabilities, outstanding balances and self-pay deposits, posts payment transactions in the system and performs daily reconciliation.
• Identifies self-pay and complex liability calculations and escalates account to Financial Counselors as appropriate.
• Responsible for all estimates requested for consumer shopper comparison.
• Appropriately collects and/or sets payment arrangements with patients of their representative, scheduling payments on deposits due.
• Documents all attempts for collections, using approved verbiage, timely, and consistently.
• Proactively seeks assistance to improve collections.
• Ensures all patients with questions or concerns regarding their bills are referred to the appropriate resource.
• Documents pertinent activity on the patient account via notes.
• Maintains a current and thorough knowledge of utilizing online and system tools available, working from manual reports during system downtime.
• Communicates and collaborates with Patient Access team members and other ancillary departments as needed.
• Attends all required training and in-services and passes all competency tests associated with the in-services.
• May be responsible for additional duties as assigned with respect to the Patient Access job scope.

Benefits

• Healthcare Financial Management Association - HFMA (CRCR) Certified Revenue Cycle Representative certification required within 120 days of hire or transfer.
• Current incumbents required to obtain certification by 10/1/2025.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 5,001-10,000 employees