About The Position

Performs administrative and clerical duties to manage patient registration and patient financial obligations. The role obtains and enters patient demographic, billing, and insurance information; supports patient understanding of insurance, payment, and hospital procedures; prepares registration paperwork and obtains signatures; collects and documents applicable payments; and schedules or updates patient appointments. The specialist may also handle managed-care authorizations, coverage screenings, medical necessity checks, and order validation. The position operates in a high-volume, fast-paced healthcare environment and involves continual interaction with patients, medical staff, and support staff.

Requirements

  • High school graduate or equivalent.
  • State criminal background check and federal background check, if applicable, as required for regulated areas.
  • Ability to accurately use applicable computer software and equipment for access processing and follow downtime procedures.
  • Knowledge of procedures for reporting or documenting unsafe or hazardous conditions, incidents, and defective equipment in compliance with hospital policy.
  • Attention to detail, organization, and ability to perform multiple tasks simultaneously.
  • Ability to memorize information and reference information from written sources or appropriate personnel.
  • Ability to understand medical insurance payment requirements and basic knowledge of covered services.
  • Excellent written and verbal communication skills and ability to understand written and verbal communication.
  • Basic knowledge of medical terminology.

Responsibilities

  • Obtain demographic, billing, and insurance information from patients, family members, or legal guardians; enter it into registration and billing systems; and scan insurance cards and photo identification.
  • Provide patients with information concerning insurance, bill payment, and hospital procedures.
  • Complete managed-care pre-certification and authorization responsibilities as needed.
  • Prepare standard consent, notice of privacy practices, and other registration paperwork, present it for signature, and obtain electronic signatures for consent to treat and patient financial obligations.
  • Collect applicable deposits, co-payments, deductibles, and patient-liability payments; provide receipts and document payments in registration and billing systems.
  • Prepare patient identification armbands.
  • Balance daily receipts and the cash drawer for patient payments as needed, and follow up on accounts as indicated by system flags.
  • Initiate screenings as needed, obtain pertinent coverage information, and complete appropriate paperwork.
  • Perform medical necessity checks and complete Advanced Beneficiary Notices as needed.
  • Schedule, reschedule, or cancel patients in accordance with hospital workflows.
  • Check order completeness and validate orders against scheduled services.
  • Follow applicable computer-system access and processing procedures, including downtime procedures, and report or document unsafe or hazardous conditions, incidents, and defective equipment in compliance with hospital policy.
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