Under direct supervision, this position performs tasks to ensure financial stability by entering patient data accurately, timely, and efficiently in order to create a claim to bill for medical services provided.
Core Competencies
- Collects all required data elements to complete the intake process within the hospital revenue cycle system.
- Utilizes hospital bed board/patient tracking system to track and arrange proper placement of patient on nursing units.
- Maintains basic working knowledge of all sponsored programs such as Medicare, Medi-Cal, Tricare, and all other payers; as well as contracted insurance payers and authorization requirements.
- Maintains proficient working knowledge of Medicare Secondary Payor Questionnaire policy and procedures.
- Validates patient eligibility, benefits, and medical group affiliation, and obtains insurance verification and notification as needed. Validation may be performed via telephone, payer website, or hospital registration application.
- Demonstrates basic working knowledge of all department/regulatory generated documents and can explain their meaning to patients, obtaining appropriate initials/signatures.
- Bands patients appropriately and distributes labels/face sheets as necessary during registration.
- Collects and returns patient valuables in accordance with department procedure in designated areas.
- Creates estimates, requests, and collects patient financial responsibility payments for hospital services.
- Greets customers promptly, ensuring they are taken care of in a timely and professional manner.
- Answers the telephone courteously within three rings, identifies self and department, routes calls, ascertains needs, and takes accurate messages as appropriate.
- Complies with departmental policies and procedures, demonstrating basic working knowledge and referencing policies to explain to patients, families, physicians, and staff.
- Enters data related to HAV bed polls and notifies administrative house supervisors or designees of alerts via Reddi-Net when necessary.
- Participates in interdepartmental committees and task forces representing the Patient Access department.
- Completes the Midnight Census compare and makes necessary changes in applicable systems nightly.
- Participates in daily performance improvement huddles and hospital activities using lean tools and techniques.
- Reviews physician orders for completeness to ensure compliance during intake.
Department Specific Competencies
Education
Degree Program
Additional Information
Experience
Number of Years Experience: 1 year in healthcare revenue cycle, medical industry, or customer service.
Additional Information: N/A
Compensation Range: $23.00 - $32.46 per hour