Registrar

Corewell HealthRoyal Oak, MI
5dOnsite

About The Position

Under the direction of the Patient Access Registration Front Line Manager, the Acute Care Hospital Registrar 1 is accountable to ensure a smooth timely registration/admission process by obtaining accurate individual demographic, clinical and insurance data; collecting co-pay/deductible, residual and prior balances, perform initial financial screening on all self-pay & out of network patients and then referring them to the Financial Advisors as necessary while providing optimal customer satisfaction; reception; and provides patient way finding as required.

Requirements

  • High School Diploma or equivalent
  • Must be 18 years of age, as required to co-sign legal documents (hospital consent forms, etc).
  • 1 year of relevant experience in customer service role or health care industry.

Responsibilities

  • Greet customers promptly with a warm and friendly reception.
  • Direct patients to appropriate setting, explaining and apologizing for any delays.
  • Maintain professionalism and diplomacy at all times, following specific standards as defined in the department professionalism policy.
  • Register patients for each visit type and admit type and area of service via EPIC (Electronic Medical Record- EMR).
  • Collects and documents all required demographic and financial information.
  • Appropriately activates converts and discharges visits on EPIC.
  • Accurately and efficiently performs registration and financial functions to include: Thorough interviewing techniques, registers patients in appropriate status, following registration guidelines while ensuring the accurate and timely documentation of demographic and financial data; obtains the appropriate forms and scans into the medical record as per department protocol.
  • Scrutinize patient insurance(s), identifies the correct insurance plan, selects appropriately from the EPIC and documents correct insurance order.
  • Applies recurring visit processing according to protocol.
  • May facilitate use of electronic registration tools where available (Kiosks, etc.).
  • Verify patient information with third party payers.
  • Collect insurance referrals and documents on EPIC.
  • Communicate with patients and physician/office regarding authorization/referral requirements.
  • Obtain financial responsibility forms or completed electronic forms with patients as necessary.
  • Review/obtain/witness hospital consent forms, and Notice of Privacy Practices with patient/family.
  • Screen outpatient visits for medical necessity.
  • Provide cost estimates.
  • Collects and documents Advance Directive information, educating and providing information as necessary.
  • Collects and documents Medicare Questionnaire, 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.
  • Financial Advocacy: Screen all patients self-pay & out of network patients using the EPIC tools.
  • Provide information for follow up and referral to the Financial Advisor as appropriate.
  • Initiate payment plans and obtain payment, Informs and explains to patients/families all applicable government and private funding programs and other cash payment plans or discounts.
  • Incorporates POS (point of service) collection processes into their daily functions.
  • May 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 & document ICD-10 codes.
  • Performs medical necessity check and issue ABN as appropriate for Medicare primary outpatients.
  • Note: excluding lab-only outpatients effective September.
  • Affix wristbands to patients, prepare patient charts.
  • Manage/prepare miscellaneous reports, schedules and paperwork.
  • Maintain inventory of supplies.
  • May facilitate scheduling in identified areas for ancillary testing.
  • Mark duplicates Medical Records for merge: identify potential duplicate records to determine that the past and current records are truly the same.
  • Utilize all system resources and contact patient if necessary.
  • May act as a preceptor to a newer staff member.
  • Maintains or exceed the department specific individual productivity standards, collection targets, quality audit scores for accuracy productivity, collection and standards for registrations/insurance verifications.
  • Provide excellent service to our clinical and “downstream” departments and physicians as users of our registration services.
  • Contribute to process improvement activities to support an efficient patient and process flow.
  • Clerical duties including i.e., typing, filing, mailing, calling patients to form groups or to obtain case history, copying, faxing, receiving payments and funding applications.
  • Maintains or exceeds the 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 your financial, health, and work/life balance goals.
  • Learn more here.
  • On-demand pay program powered by Payactiv
  • Discounts directory with deals on the things that matter to you, like restaurants, phone plans, spas, and more!
  • Optional identity theft protection, home and auto insurance, pet insurance
  • Traditional and Roth retirement options with service contribution and match savings
  • Eligibility for benefits is determined by employment type and status
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