Performs scheduling and registration functions that support patient access services, including scheduling clinical services, conducting patient interviews, completing pre-registration and registration, collecting and verifying demographic and financial data, entering required information, and completing financial clearance and related system tasks. Schedules and registers patients in the Hospital patient financial manager application and uses software, including online electronic insurance verification systems, to support financial clearance and authorization or referral processes. Completes documentation in accordance with St. Clair Hospital policies and procedures and applicable Corporate Compliance, local, state, federal, Department of Health, and Joint Commission requirements. Documentation may include ABN, MSP, advance directives, patient rights, HIPAA, Red Flag, and ICD and CPT coding requirements. Receives patients and visitors for check-in and check-out, collects co-pays, answers telephones, schedules appointments, contacts physician offices when needed to ensure appropriate referrals, and performs clerical duties such as typing, creating forms and reports, maintaining files, distributing mail and patient orders, photocopying, faxing, and maintaining and ordering office supplies.
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Job Type
Full-time
Education Level
High school or GED