Supv Patient Access

WVU Medicine
1d

About The Position

Supervises and coordinates activities and employees related to all patient access processing including: registration, scheduling, and insurance verification, of patients within the healthcare system to ensure the financial viability of the clinical and business enterprise.

Requirements

  • High school graduate or equivalent.
  • Obtain HFMA Certified Revenue Cycle Representative (CRCR) Certification within one (1) year of hire.
  • Two (2) years of patient financial services, patient access, or registration experience.
  • Frequent walking, standing, stooping, kneeling, reaching, pushing, pulling, lifting, grasping and feeling are necessary body movements utilized in performing duties throughout the work shift
  • Must be able to sit for extended periods of time
  • Must have reading and comprehension ability and must be able to read and write legible in English
  • Visual acuity must be within normal range
  • Must be able to communicate effectively
  • Must be able to exert in excess of 50 pounds of force occasionally to move patients or objects
  • Must have manual dexterity to operate keyboards, fax machines, telephones and other business equipment
  • Excellent oral and written communication skills
  • Working knowledge of computers
  • Basic knowledge of medical terminology, third party payors, knowledge of business math, time of service collection, process ICD-9 and CPT coding preferred
  • Must demonstrate the ability to use tact and diplomacy in dealing with others
  • Excellent Customer service and telephone etiquette

Nice To Haves

  • Associates Degree, BA or BS.
  • Two years of experience in a healthcare setting
  • Supervisory experience.

Responsibilities

  • Supervises and coordinates activities related to registration & scheduling. Maintaining current knowledge of third party payor and managed care requirements
  • Coordinates and supervises access processing for verification, notification and pre-certification to minimize payment denials
  • Provides daily supervision to staff to ensure prompt and courteous service to patients, visitors, physicians, and co-workers.
  • Monitors daily operations to help ensure adherence to documented administrative and departmental policies and procedures as well as assist in development and upkeep of departmental policies and procedures
  • Coordinates registration, scheduling with other departments and/or outside referral sources/agencies/facilities to ensure continuity of care, timely communication and accurate patient processing.
  • Interviews and screens potential employees using Targeted Selection and makes recommendations department Manager or Director to aid in filling vacant positions
  • Ensures that training of new employees is completed as well as identifies on-going continuing education needs of existing employees
  • Handles patient/family or staff complaints, investigates complaint and makes recommendation on appropriate resolution
  • Monitors performance of staff on a daily basis to ensure efficient high quality service
  • Completes performance evaluations for new employees, as well as annual evaluations
  • Participates with Manager in evaluation of employees who fall below expectations
  • Able to institute first step (verbal counseling) of WVUH Corrective Action Policy
  • Coordinates staffing schedule including leave time to ensure adequate departmental coverage and maintains functional knowledge of operational areas and is able to step into staff as needed
  • Keeps staff informed of process, policy and other changes through presentation at regular staff meetings, face to face communications and e-mail correspondence
  • Assist staff in the coordination of financial services prior to visit with other departments or customers as appropriate
  • Communicates problem hindering workflow to Manager or Director in a timely manner
  • Organizes and executes daily task in appropriate priority to achieve optimal productivity, accountability and efficiency
  • Assist with annual budget process
  • Maintains registration accuracy threshold of 95% as identified in audit processing
  • Compiles daily cash deposits and reconciles individual cash drawers
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