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Saint Joseph Mercy Health System is seeking a part-time Patient Access Specialist to manage patient registrations and insurance verifications in Chelsea, MA. This entry-level role involves obtaining authorizations, collecting payments, and ensuring accurate medical records. Ideal candidates will possess strong interpersonal skills and previous experience in healthcare settings.
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Join to apply for the Patient Access Specialist 1 role at Saint Joseph Mercy Health System
Employment Type:
Part time
Shift:
Description:
GENERAL SUMMARY:
Under limited supervision; determines need for and obtains authorization for treatment / procedures and assignment of benefits required. Provides information to patients concerning regulatory requirements. Provides estimated costs and patient responsibility, facilitating collection of co-pay, deductible and private pay balances. Responsible for the complete and accurate collection of patient demographic and financial information for the purpose of establishing the patient and service specific record for claims processing and maintenance of an accurate electronic medical record. Registers and checks-in patients and determines preliminary patient and insurance liability. Performs account analysis, problem solving and resolution of patient account issues. Initiates billing and rebilling of accounts as appropriate
Essential Duties And Responsibilities
Interviews patients and gathers information to assure accurate and timely claims submission.
Interprets information collected to determine and create comprehensive visit-specific billing records.
Determines need for and obtains authorization for treatment/procedures and assignment of benefits as required.
Maintains competency by participating in on site and external training opportunities.
Utilize skills gained from training sessions to improve and enhance their work processes and customer interactions.
Provides information to patients concerning hospital policies and regulatory requirements utilizing effective interpersonal and guest-relations skills.
Provides assistance to other Health System or physician offices staff regarding registration, insurance verification and authorization requirements and processes.
Determines appropriate payment required at point of registration (deposits, co-pays, minimum charges and non-covered services.)
Collects payment at time of registration or check-out. Based on planned services provides estimated costs and patient responsibility for both procedural and complex services.
Documents communication with patients related to estimates within the patient accounting record.
Verifies procedural and diagnosis codes submitted by service departments and physicians to assure accuracy for claims submission and adjudication of reimbursement.
Verifies insurance eligibility with payors.
Determines benefits and ensures authorization requirement are met.
Contacts patients to discuss eligibility and benefits and requirements specific to clinical services. Creates appropriate registration record.
Communicates with patients their financial responsibility, benefit and authorization status prior to clinical services.
Facilitate cash collection as appropriate prior to and at the time of service, including copays, deductibles, and private pay responsibility.
Obtains insurance authorization, patient liability acknowledgement, acknowledgement of non-covered services and advance beneficiary notices and consent forms.
Required Education, Experience
Education:
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