About The Position

This position manages patient registrations in Acute Revenue Cycle Patient Access Departments and provides customer and financial services as a first point of contact for many Centra patients. Services include pre-registration, registration, upfront collections and payment plans, medical necessity checking, and financial counseling, with referrals to appropriate sources for follow-up as needed.

Requirements

  • High school diploma or equivalent.
  • Proficiency with Microsoft Office products.
  • Proficient typing, spelling, and computer skills.
  • Ability to multitask with data entry while using multiple computer applications.
  • Ability to provide a high level of customer service.
  • Attention to detail and critical-thinking skills.
  • Proficient written and verbal communication skills.

Nice To Haves

  • Some college experience in healthcare, business, or accounting, and/or professional certification.
  • Associate degree and/or bachelor's degree in a medical field.
  • Patient registration or medical office experience.
  • Understanding of and ability to communicate financial and insurance information.

Responsibilities

  • Register patients for hospital services, meet Patient Access standards, and accurately collect patient information and demographics.
  • Verify and review insurance plans and coordinate benefits on behalf of patients.
  • Manage point-of-service payments by collecting and posting payments, providing receipts, and balancing transactions per shift.
  • Obtain completed authorizations and admission notifications.
  • Help patients obtain financial clearance by explaining financial responsibility through estimates, setting up payment plans, and/or referring them to financial counselors.
  • Respond appropriately to phone calls, emails, and other forms of communication.
  • Promote a positive working environment and maintain open, positive communication.
  • Comply with applicable governmental regulations and standards, including HIPAA, TJC, CMS, and EMTALA, as well as Centra and Acute Revenue Cycle department policies and procedures.
  • Provide courteous service to stakeholders by resolving problems, responding to inquiries, and following up to develop and strengthen customer relationships.
  • Cover other shifts and departments as needed within Acute Revenue Cycle Departments.
  • Assist with training new hires as needed.
  • Perform other duties as assigned or requested.
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