Patient Access Representative I-3

Medical University Hospital Authority (MUHA)

Charleston (SC)

On-site

USD 22,000 - 30,000

Full time

2 days ago
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Job summary

MUHA in Charleston, SC seeks a Patient Access Associate to verify patient accounts for inpatient/outpatient billing and maximize payment for hospital services. You will work with insurance, self-pay, and assistance programs, set up payment arrangements, and assist with copayments and deductibles while delivering strong customer service.

Responsibilities include validating demographics, insurance details, and eligibility; guiding patients through billing information; and performing daily

Qualifications

  • Customer service experience in healthcare or customer-facing roles.
  • Ability to enter and verify patient demographics accurately.
  • Experience confirming insurance and payment details with patients.

Responsibilities

  • Verify and update patient demographic and insurance information in registration systems.
  • Explain and collect insurance information, IDs, and signatures; scan documents.
  • Verify coverage and eligibility; inform patients about billing and payment options.
  • Collect and post payments; balance cash and reconcile receipts at end of shift.

Skills

Customer service
Data entry
Insurance verification
Payment collection

Job description

Job Description Summary

Entity

Medical University Hospital Authority (MUHA)

Worker Type

Employee

Worker Sub-Type

Regular

Cost Center

CC002306 CHSCorp OH - Hospital Admissions

Pay Rate Type

Hourly

Pay Grade

Health-21

Scheduled Weekly Hours

36

Work Shift

Day (United States of America)

Job Description

Reporting to the Patient Access Manager, the Patient Access Associate exhibits a high level of customer service while verifying and preparing all patient accounts for inpatient and outpatient billing in order to maximize payment for Hospital and Clinic services. Reviews and verifies all payment methods available (insurance, self-pay, agency), verifies patient/insurance information, works with patients to set up payment arrangements and to arrange/apply for assistance programs, assists in collecting copayments and deductibles, and problem solves basic billing inquiries.

Primary Duties and Responsibilities

OBTAINS/CONFIRMS AND ENTERS/UPDATES DEMOGRAPHIC AND INSURANCE INFORMATION FOR ALL PATIENTS

  • Consistently confirms, enters, and/or updates all required demographic data on patient and guarantor in registration system(s) on a daily basis to achieve maximum payment.
  • Secures and/or explains copies of insurance card(s), forms of ID, and signature(s) on all required forms and scans them into the appropriate imaging documentation system.
  • Consistently completes the Medicare Secondary Payer (MSP) questionnaire, if applicable.
  • Discusses Advanced Directives with patients and obtains a copy for the patient's record, if available.
  • Reviews all other regulatory forms and information with the patient, such as Notice of Privacy Practice and Billing information.
  • Verifies insurance using Real Time Eligibility, Payer Website, or phone number to determine coordination of benefits and obtains authorization and/or referrals as required.
  • Follows procedures to accurately identify a patient and apply the patient identification bracelet, if applicable.
  • Registers patients during downtime following downtime procedures and enters data into registration system immediately upon system availability.
  • Performs Service Recovery as needed at the point of service with patients and visitors.

VERIFIES INSURANCE COVERAGE, SCREENS PATIENT FOR POTENTIAL FUNDING SOURCES, AND SETS EXPECTATIONS FOR REIMBURSEMENT OF SERVICES.

  • Verifies financial information to determine insurance coordination of benefits, pre-certification/prior-authorization requirements by contacting the insurance company or through other verifying technology.
  • Informs self-pay patients of prepayment requirements or screens for funding sources
  • Prepares estimate of procedures, calculates advance payment requirements, informs patient of acceptable payment arrangements on previous and current balances
  • Refers potentially eligible patients to contract eligibility vendor(s) to pursue funding reimbursement
  • Coordinates with clinical areas to establish patient financial expectations and assist in the resolution of revenue cycle issues
  • Maintains up to date knowledge, requirements, and skills to perform daily duties and meet key performance metrics for the facility, unit, and payers. For example, employee must read all e-mails/newsletters and attend required training sessions.

COLLECTS, POSTS, AND RECONCILES ALL PAYMENTS FROM PATIENTS

  • Consistently collects patient payments and provides receipt accurately completing all required fields.
  • Calls patient prior to date of service to inform them of their expected financial liability. Will educate patient on their respective benefits and accept payment over the phone is patient agrees.
  • Coordinates with appropriate providers when payment is unable to be collected from the patient. If necessary, secure a waiver for services.
  • Accurately posts all payments on system.
  • Accurately reconciles receipts with cash collected and completes required balancing forms at the end of their shift.

PERFORMS OTHER POSITION APPROPRIATE DUTIES AS REQUIRED IN A COMPETENT, PROFESSIONAL, AND COURTEOUS MANNER

Physical Requirements

Ability to perform job functions while standing. (Frequent)

Ability to perform job functions while sitting. (Frequent)

Ability to perform job functions while walking. (Frequent)

Ability to climb stairs. (Infrequent)

Ability to work indoors. (Continuous)

Ability to work from elevated areas. (Frequent)

Ability to work in confined/cramped spaces. (Infrequent)

Ability to perform job functions from kneeling positions. (Infrequent)

Ability to bend at the waist. (Frequent)

Ability to squat and perform job functions. (Infrequent)

Ability to perform repetitive motions with hands/wrists/elbows and shoulders. (Frequent)

Ability to reach in all directions. (Frequent)

Possess good finger dexterity. (Continuous)

Ability to fully use both legs. (Continuous)

Ability to fully use both hands/arms. (Continuous)

Ability to lift and carry 15 lbs. unassisted. (Infrequent)

Ability to lift/lower objects 15 lbs. from/to floor from/to 36 inches una

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