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Howard University, through its Talent Acquisition team, seeks a dedicated Patient Services role to support patients, staff and medical faculty at the Faculty Practice Plan. You will help manage appointments, insurance verification, and front-office processes with a focus on service quality.
You will train junior staff, oversee scheduling policies, and coordinate with clinicians and departments to improve patient experience and financial performance while upholding university standards.
The Talent Acquisition department hires qualified candidates to fill positions which contribute to the overall strategic success of Howard University. Hiring staff "for fit" makes significant contributions to Howard University's overall mission.
At Howard University, we prioritize well-being and professional growth.
Join Howard University and thrive with us! https://hr.howard.edu/benefits-wellness
The purpose of this position is to provide assistance to patients, staff and Medical Faculty of Howard University Faculty Practice Plan.
Involves no responsibility or authority for the direction of others.
External contacts include a variety of third-party payers, medical organizations, patients and other healthcare personnel. Internal contacts include the Medical Faculty, employees of the HU Faculty Practice Plan, Howard University, Howard University Hospital and other affiliates.
In conjunction with Providers/Cost Center Members and the Department Administrative Manager, develop policies and procedures to assure that there is a system for scheduling appointments, new patients, special problems and emergencies.
Serves as Team Lead for Patient Service Representative I and II. Trains the Patient Service Representative I and II on relevant duties listed below.
Ensures that patients are handled consistently and schedule for appointments in a manner that recognizes the urgency of their complaints.
Ensures that above policy and procedures adhere to Faculty Practice Plan policies, procedures and standard systems.
Implements effective front office business processes that will result in improved financial performance and will preserve or improve current customer service levels. These processes will include appointment confirmation to improve patient show rates; point of service patient registration into the IDX system; insurance verification prior to patient visits; and collection of time of service payments and co-pays at the time of patient visits.
Assists assigned Providers/Cost Center Members with completion of super bills.
Develops, sets-up and monitors sign-in sheets. Reconciles fee tickets to sign-in sheets.
Helps patients obtain disability insurance benefits, home health care and medical equipment. Ensures proper coding on submitted charges.
Develops procedure to assure that all charges have been collected. Collects batches and submits charges daily to the Revenue Control Center, incorporating the procedures established by the Revenue Control Manager.
Promotes an emphasis on customer service and satisfaction. Handles customer complaints appropriately, providing resolution and addressing systemic issues on a department-wide basis.
Represents assigned Providers/Cost Center Members appropriately and maintains effective relations within the clinical enterprise including ancillary departments, HUH, Faculty Practice Plan Business Office, employers and other key constituencies.
Performs other related duties as assigned.
Compliance Salary Range DisclosureEx