PRN Patient Access Representative - Wound Care

LifePoint HealthCarthage, TN
102d

About The Position

As a PRN Patient Access Representative - Wound Care joining our team, you're embracing a vital mission dedicated to making communities healthier. We are driven by a profound commitment to prioritize your well-being so you can provide exceptional care to others. Your experience matters in this role, where your skills, compassion, and dedication will make a remarkable difference in the lives of those we serve.

Requirements

  • High school diploma or equivalent is required.
  • Computer experience is required.
  • Critical thinking skills and ability to exercise decisive judgment.
  • Ability to work with minimal supervision.

Nice To Haves

  • Billing or collection experience is preferred.
  • Knowledge of medical terminology is strongly preferred.
  • Ability to operate standard office equipment, including but not limited to, computer, printer, copier, fax, calculator.

Responsibilities

  • Performs receptionist, registration, and clerical duties associated with direct and scheduled patient admissions.
  • Ensures that all necessary demographic, billing, and clinical information is obtained and entered in the registration system with timeliness and accuracy.
  • Assigns medical record number if appropriate.
  • Distributes and explains forms, documents, and educational handouts to patients or family members.
  • Ensures all necessary signatures are obtained for treatment.
  • Meets with patient or patient's caregiver before or after admission to exchange necessary information and documentation.
  • Provides explanation of process and addresses concerns and questions.
  • Communicates with admitting physician's office, nursing unit staff, and/or other appropriate personnel regarding admission to exchange necessary information and determine placement.
  • Verifies insurance benefits and obtains precertification/authorization as necessary.
  • Determines and accepts required payments, including co-pays and deductibles, or refers to financial counselors for follow-up.
  • Handles up-front collections inquiries including calling insurance company to obtain deductible and co-pay for patient responsibility.
  • Calls patient to make them aware of up-front payment responsibility.
  • Assists in successful resolution of payment of the bill in the most expedient manner.
  • Maintains a current understanding of all options available including making payment arrangements and marketing financial alternatives to the patient.
  • Ensures that all actions are thoroughly documented on all patient accounts.
  • Assists self-pay patients with up-front financial payments.
  • Researches the patients visit history to ensure compliance with third party payer requirements.
  • Collects co-pays and other funds from patients based upon established criteria.
  • Checks supplies and stocks supplies as needed.
  • Serves as back-up for other functional areas.
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