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AdventHealth in La Grange, IL is seeking a Part-Time Patient Access Clerk to support patient registration, verify insurance eligibility, collect payments, and maintain accurate, confidential records in a busy hospital setting.
Schedule includes Mon 12:30–5:00, Wed 1:00–5:00, Thu 12:30–8:00, Sat 8:30–12:30. Requires MS Office proficiency, strong communication, and high school diploma; prior healthcare office experience preferred; competitive hourly pay.
Our promise to you:
Joining UChicago Medicine AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. UChicago Medicine AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.
Schedule:
Part time
Shift:
Day (United States of America)
Address:
1325 Community Memorial Dr
City:
La Grange
State:
Illinois
Postal Code:
60525
Part-Time
Monday 12:30pm - 5:00pm
Wednesday 1pm - 5:00pm
Thursday 12:30pm - 8:00pm
Saturday 8:30 am - 12:30 pm
Consistently performs the registration process through timely, accurate, and courteous completion of patient clinical and financial data. Works daily reports as assigned and trains in other Patient Access areas. Conducts charge audits using Health Information Management staff and Nurse Auditors to resolve issues. Demonstrates the importance of quality and integrity in capturing patient information while maintaining patient confidentiality. Utilizes technology to verify and document insurance eligibility of patients accurately, efficiently, and timely according to established standards. Obtains signatures, verifies the accuracy of information, and scans documents into electronic patient records as applicable. Other duties as assigned. Collects patient portions from patients prior to or at the time of service, following applicable guidelines. Addresses billing issues between the Central Business Office and hospital staff. Monitors hotline referrals and inquiries from patients, the Central Business Office, and physicians daily. Initiates referrals to financial counselors if the patient cannot pay the amount due. Maintains an accuracy rate within departmental guidelines. Provides excellent customer service to patients, visitors, and other staff members.
Physical Requirements - https://tinyurl.com/23km2677
$16.97 - $27.15
This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.