Summary Under the supervision of the Director of Operations, the Patient Access Representative is responsible for obtaining accurate patient demographics and insurance information during the patient interview process; the process includes in-person, and phone interviews, corrects information as needed. Processes the registration including obtaining the patients signature on the Authorization for Treatment, Advanced Beneficiary Notice (ABN) and completing the Medicare Secondary Payer (MSP) questionnaire. Scans all necessary documentation into CPSI. Collects co-payments, estimated co-insurance and deductibles, which includes phone calls to patients to discuss financial responsibility prior to service as well as collecting at time of service. Answers incoming phone calls and assist caller as needed. And any other duties assigned by the Director of Operations.
Essential Duties and Responsibilities
Professional Requirements
Regulatory Requirements
Essential Duties and Responsibilities
- Registration Front Desk
- Able to handle heavy phone volumes, ensures that callers are transferred to the appropriate department and/or person. Answers calls in a timely manner; identifies department and self when answering the telephone. Able to handle all codes and stat calls proficiently.
- Verifies that patient demographic information is accurate and ensures that insurance cards, consents and other admission documents are complete and in order.
- Ability to explain required forms to the patient in detail (i.e.: Authorization for Treatment, Advanced Beneficiary Notice (ABN), Medicare Secondary Payer (MSP) questionnaire). Obtains required signatures as needed.
- As part of the pre-registration process, contacts patient to verify demographic information, insurance information, and MSP questionnaire.
- Informs patients of estimated balance due and collects monies due at time of service.
- Assist with chart preparation, ensuring that all packets are accurate; forwards charts to ENDO and/or other nursing personnel at least 3 days in advance of scheduled procedure.
- Demonstrates knowledge of all features and functions of the CPSI Patient Accounting areas.
- Notifies appropriate staff regarding any issues or concerns in a timely manner.
- Balances daily receipts list to cash, checks, and credit card payments received at the end of each day.
- Functions as back up to concierge.
- Other duties as assigned.
Professional Requirements
- Meets dress code standards and adheres to policies.
- Completes annual education requirements.
- Maintains regulatory requirements.
- Maintains patient confidentiality at all times.
- Reports to work on time and as scheduled, completes work within designated time.
- Wears identification while on duty, uses computerized punch time system correctly.
- Completes in-services and returns in a timely fashion.
- Attends annual review and department in-services, as scheduled.
- Attends staff meetings annually, reads and returns all monthly staff meeting minutes.
- Represents the organization in a positive and professional manner.
- Actively participates in performance improvement and continuous quality improvement (CQI) activities.
- Complies with all organizational policies regarding ethical business practices.
- Communicates the mission, ethics and goals of the hospital, as well as the focus statement of the department.
- Promotes professional growth of subordinates by sharing knowledge and/or directing them to sources if information appropriate to given situation. Utilizes journals, books, etc. to learn and/or improve new techniques and equipment.
- Assists other staff members in performing any duty that enhances the delivery of patient care.
Regulatory Requirements
- High school diploma.
- Two (2) or more years’ experience.
- Ability to communicate effectively in English, both verbally and in writing.
- Basic computer knowledge.
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