Patient Access Representative - Hospital - Our Lady of the Angels

FMOLHS
Any Location, LA
Category Healthcare
Job Description
The Patient Access Representative 1 (PAR1) is responsible for accurately registering inpatients, outpatients, and/or ER patients in the EMR, including validating patient information, verification of insurance coverage, calculation of and collection of patient co-insurance/deductibles/co-pays, authorization for services, and balancing of cash.

Requirements

  • Registration
  • Effectively meets customer needs, builds productive customer relationships, and takes responsibility for customer satisfaction and loyalty.
  • Obtains necessary information from patient, including demographic information, insurance, guarantor, and correctly inputs it into registration software.
  • Uses critical thinking skills to evaluate each registration situation to ensure customized registration experience based on individual patient circumstances.
  • Communicates the purpose of and obtains patient/legal guardian signatures on all necessary hospital documents such as Hospital consent forms, assignment of benefits, patient rights, etc.
  • Extensively documents each encounter in account notes to ensure successful cross-function communication.
  • Ensures orders are received and are consistent with tests/procedures.
  • Monitors the waiting room, facilitates patient flow, and resolves issues regarding orders or missing/conflicting information, to ensure timely and accurate patient registration.
  • Demonstrates knowledge of insurance plans, including understanding of varying payer rules and requirements related to insurance coverage and prior authorization
  • Verifies eligibility (utilizing online eligibility software tools whenever possible) and obtains necessary authorizations for services rendered.
  • Uses proven customer service techniques and scripting to collect the patient financial obligation, at or before the time of service.
  • Negotiates with patient to ensure a deposit is collected, in accordance with corporate policy and procedure.
  • Analyzes documentation/notes on current and previous accounts in order to explain balances to the patient.
  • Demonstrates knowledge and ability to complete account acknowledgement forms when appropriate.
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