Patient Access Representative

DRISCOLL HEALTH PLAN•Corpus Christi, TX

1d•Onsite

About The Position

Where compassion meets innovation and technology and our employees are family. Thank you for your interest in joining our team! This position reports to the Patient Access Service Director, through the immediate Supervisor. This position is responsible for the support functions necessary to accomplishing the objective of the service department. These include but are not limited to functions under the categories of: patient accounting, patient scheduling, registration, verification of patients’ benefits, securing reimbursement via prior authorization / referrals, documentation of actions taken to collect out of pocket expenses and patient financial discharge. Driscoll Children’s Hospital and its specialty centers, urgent care centers, and after-hours facility serve a vast area covering 31 South Texas counties. The hospital is a 191-bed tertiary care center offering 32 medical and 13 surgical specialties. Combined with our non-profit, community-based Health Plan, Driscoll Health System is an exceptional workplace for anyone with a big heart and a drive for success. Smiles, hugs and a soothing touch are as much a part of Driscoll’s approach to treating children as is its advanced medical treatments and technologies. The core values at Driscoll Heath System are: Compassion, Advocacy, Respect, Excellence, and Stewardship. These values are exemplified through every position - from treating the most critical patients hands-on, to maintaining a clean environment, to keeping the organization running from behind the scenes. We invite you to learn about Driscoll’s rich history and explore the laidback lifestyle South Texas has to offer.

Requirements

High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience
Knowledge, skill, and/or ability required to perform each essential duty satisfactorily

Responsibilities

Always maintains utmost level of confidentiality
Adheres to hospital policies and procedures
Demonstrates business practices and personal actions that are ethical and adhere to corporate compliance and integrity guidelines
Adheres and complies with customer service standards and dress code as set forth by the hospital and the department
Answers the department telephone immediately or within three rings utilizing courtesy and patience
Greet patients and their families with courtesy and concern for their needs
Listens to customer needs and takes appropriate action as indicated
Gather patient demographic and financial information in a kind and courteous manner
Reschedule patients upon patient request and notifies the patient’s physician
Mark patient cancellations in the appropriate scheduling system and notify the patient’s physician
Document telephone encounters
Manage an appointment waiting list as indicated
Call patients to confirm appointment times and offer any other pertinent information such as out of pocket expense, education, directions, parking information, etc.
Schedule patients for necessary procedures as indicated, using the appropriate scheduling system and obtain authorization for all planned services as indicted by insurance carrier
Accurately create patient encounter in patient accounting systems utilizing the appropriate patient search criteria and interview method
Verify patient’s insurance benefit and document findings, this process should be completed in the appropriate timeframe for the service being provided; refer to EMTALA guidelines
Refer cases for financial screening as indicated
Obtain Authorization or Referral for services as indicated
Make a clear copy of picture identification and insurance cards, front and back
Explain all business forms and obtain signatures
Issue Patient Rights and Responsibilities and the hospitals Notice of Privacy Practice as indicated
Issue patient identification card or wristband identification as appropriate
Escort the patient to the appropriate service area
Review schedule/pre-registrations/registrations to identify potential duplicate medical record numbers
Identify patients with multiple same day visits to match demographic and insurance data for each pre-registration
Review patient demographic and financial data to ensure accuracy
Validate verification and documentation of insurance eligibility and coverage for anticipated procedures
Validate insurance authorizations was obtained from referring physicians when necessary/appropriate
Validate insurance authorizations was obtained from payors when necessary/appropriate
Validate documentation of patient insurance benefit, co-payment, deductible and co-insurance agreements in preparation for collection at the time of service or prior to discharge
Close recurring accounts as indicated
Reviews pre-registration list for no shows and cancellations to reschedule or cancel account as indicated
Reconcile Census with Census Reports and Registration forms as indicated
Review documented notes for payment requirements; explains insurance benefits as quoted to us by their insurance carrier and collects patient’s out of pocket expenses
Refer cases for financial screening as indicated
Prepare hospital receipt for payment received
Validates address and phone number
Ensures all paperwork is complete and all insurance cards and identification cards are copied for business record
Document all actions taken at discharge in patient accounting system
Cash box will be in balance at all times
Payments received will be receipted and accounted for at all times
The department Standard Operating Procedure for cash handling will be followed