Registrar Outpatient

Corewell HealthRoyal Oak, MI
Onsite

About The Position

This part-time position, working 2-3 days per week from 12 p.m. to 4 p.m., will support the outpatient areas of the Royal Oak hospital. Mandatory orientation will be held during the first week from 8 a.m. to 4:30 p.m. The Registrar is responsible for ensuring a smooth and timely registration/admission process by obtaining accurate demographic, clinical, and insurance data. This includes collecting co-pays, deductibles, and prior balances, performing initial financial screenings for self-pay and out-of-network patients, referring them to Financial Advisors as needed, and providing excellent customer satisfaction, reception, and patient wayfinding.

Requirements

  • High School Diploma or equivalent
  • 1 year of relevant experience in a customer service role or healthcare industry
  • Must be 18 years of age, as required to co-sign legal documents (hospital consent forms, etc).
  • Proficient in medical terminology
  • Proficient typing skills (30 words per minute)

Nice To Haves

  • Proficiency in Windows, Excel, Word, Outlook, EPIC, Electronic Eligibility System, and various websites for third-party payer verification.

Responsibilities

  • Greet customers promptly with a warm and friendly reception, directing patients to the appropriate setting and explaining any delays.
  • Maintain professionalism and diplomacy at all times, adhering to departmental standards.
  • Register patients for each visit type, admission type, and area of service using EPIC (Electronic Medical Record).
  • Collect and document all required demographic and financial information.
  • Accurately and efficiently activate, convert, and discharge visits on EPIC.
  • Perform registration and financial functions, including thorough interviewing, registering patients in the appropriate status, and ensuring accurate and timely documentation.
  • Obtain the appropriate forms and scan them into the medical record as per department protocol.
  • Scrutinize patient insurance(s), identify the correct insurance plan, select it appropriately in EPIC, and document the correct insurance order.
  • Apply recurring visit processing according to protocol.
  • Facilitate the use of electronic registration tools where available (Kiosks, etc.).
  • Verify patient information with third-party payers.
  • Collect insurance referrals and document them on EPIC.
  • Communicate with patients and physician/office staff regarding authorization/referral requirements.
  • Obtain financial responsibility forms or completed electronic forms with patients as necessary.
  • Review, obtain, and witness hospital consent forms and Notice of Privacy Practices with patients/families.
  • Screen outpatient visits for medical necessity.
  • Provide cost estimates.
  • Collect and document Advance Directive information, educating and providing information as necessary.
  • Collect and document Medicare Questionnaire, and issue Medicare Inpatient Letter & Medicare Off-site Notifications as required by Government mandates.
  • Scan appropriate documents.
  • Manage all responsibilities within Compliance guidelines as outlined in the Hospital and Department Compliance Plans and in accordance with Meaningful Use requirements.
  • Screen all self-pay & out-of-network patients using EPIC tools for Financial Advocacy.
  • Provide information for follow-up and referral to the Financial Advisor as appropriate.
  • Initiate payment plans and obtain payment.
  • Inform and explain to patients/families all applicable government and private funding programs and other cash payment plans or discounts.
  • Incorporate POS (point of service) collection processes into daily functions.
  • Issue receipts and complete cash balance sheets in specified areas where appropriate.
  • Utilize audits and controls to manage cash accurately and safely.
  • Transcribe written physician orders, communicating with physician/office staff as necessary to clarify.
  • Determine and document ICD-10 codes.
  • Perform medical necessity checks and issue ABN as appropriate for Medicare primary outpatients (excluding lab-only outpatients effective September).
  • Affix wristbands to patients and prepare patient charts.
  • Manage/prepare miscellaneous reports, schedules, and paperwork.
  • Maintain inventory of supplies.
  • Facilitate scheduling in identified areas for ancillary testing.
  • Mark duplicate Medical Records for merge, identifying potential duplicate records and determining if past and current records are truly the same.
  • Utilize all system resources and contact patients if necessary to resolve duplicate records.
  • Act as a preceptor to a newer staff member.
  • Maintain or exceed department-specific individual productivity standards, collection targets, and quality audit scores for accuracy, productivity, collection, and standards for registrations/insurance verifications.
  • Provide excellent service to clinical and "downstream" departments and physicians as users of registration services.
  • Contribute to process improvement activities to support efficient patient and process flow.
  • Perform clerical duties including typing, filing, mailing, calling patients to form groups or obtain case history, copying, faxing, receiving payments, and funding applications.
  • Maintain or exceed Corewell Health Customer Service Standards: Service, Ownership, Attitude, and Respect.
  • Provide every customer with a seamless, flawless Corewell Health experience.
  • Remain compliant with regular TB testing & Flu vaccination per Hospital requirements.

Benefits

  • Comprehensive benefits package to meet financial, health, and work/life balance goals.
  • On-demand pay program powered by Payactiv
  • Discounts directory with deals on restaurants, phone plans, spas, and more.
  • Optional identity theft protection, home and auto insurance
  • Traditional and Roth retirement options with service contribution and match savings
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