Patient Access Representative 2 On-Site
Patient Access Representative 2 On-Site
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Job Description
Current Employees:
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The University of Miami/UHealth Department of Patient Access has an exciting opportunity for a fulltime Patient Access Representative 2 to work at our Doral location.
CORE JOB SUMMARY
The Patient Access Representative 2 (OnSite) registers patients for clinical services by obtaining pertinent information verifying insurance benefits explaining pertinent documents and collecting payments.
Core Responsibilities:
- Obtains confirms and enters demographic financial and clinical information necessary for financial clearance of scheduled patient accounts. Contacts patients families or physicians offices to obtain missing insurance information.
- Verifies insurance and confirms insurance eligibility of patient coverage benefits notifying patient and referring physician in the event of failed eligibility.
- Collaborates with scheduling departments to identify addon patients.
- Obtains necessary authorizations precertifications and referrals.
- Notifies patients of liabilities and collects funds.
- Maintains appropriate records files and accurate documentation in the system of record.
- Adheres to University and unitlevel policies and procedures and safeguards University assets.
Department Specific Functions
- Projects a welcoming professional demeanor. Interacts and works effectively with patients of all ages and the healthcare team to ensure a favorable first impression and positive patient experience.
- Coordinates wide range of functions from prearrival to discharge utilizing multiple systems including but not limited to: EPIC MyChart Grand Central ADT Cadence Prelude Radiant OP Time Care Everywhere etc.
- Independently to service patients promptly in a fast paced constantly changing environment.
- Performs preservice validation prior to patients appointment for in person or virtual visits.
- Assists patients in navigating selfserve technology options including but not limited to MyChart and Self checkin kiosks in person or remotely.
- Coordinates patient flow to ensure timely checkin and arrival to service area.
- Obtains confirms and accurately enters and updates demographic financial and clinical HIPAA protected information.
- Reviews real time eligibility insurance responses and/or master contract tool and updates coverages as needed.
- Promotes the use of effective methods of communication and collaborates with providers and clinical team schedulers in coordinating and scheduling complex follow up care onsite or remotely.
- Handles high volume of incoming and outgoing calls promptly.
- Answers and triages incoming calls listens to patient/customers needs responds to questions provides helpful solutions directs calls and documents messages using appropriate software in accordance with established protocol.
- Collects and processes large amounts of currency and performs end of day cashdrawer reconciliation and timely bank deposits.
- Assists department in meeting all established key performance indicator goals: Copay Previous Balances Estimate Collections Patient Satisfaction Accuracy Rates and Processing Time.
- Maintains a close working relationship and open communication with all members of the healthcare team to ensure a seamless check in check out clinic flow and positive experience for patients and caregivers.
- Recognize analyze solve and deescalate issues that may arise during workday by applying sound judgement and critical thinking.
- Ensures proper physical distancing is always maintained following established guidelines.
- Works with healthcare team to resolve unique situations and troubleshoot issues.
- Cross trained to carry out all FrontEnd Revenue Cycle and Clinical Support functions and able to float across all areas and assist as needed.
- Knowledge of health care regulatory guidelines and compliance requirements including but not limited to: OSHA HIPAA JC AHCA EMTALA and CMS.
AREA SPECIFIC
ER
- Must possess a good understanding of the unique characteristics and operations of the Emergency Room to proficiently support.
- Proficient knowledge of ASAP module.
- Must be flexible and adjust to rotating schedules evenings weekends and holidays.
- Able to perform ADT functions (as described under Admitting section) afterhours weekends and holidays.
- Must adhere to PPE requirements as dictated by the specific situation.
ADMITTING
- Must possess a good understanding of the unique characteristics and operations of Admitting to proficiently support the area.
- Proficient knowledge of ADT module.
- Oncall and rotating schedule for evenings weekends and holidays.
- Explains and obtains patient acknowledgment for all required regulatory documents including but not limited to the HIPAA Facility Directory Form and CMS MOON HOON and IMM notices.
- Obtains information from patient to complete Patient Self Determination Checklist and collects and scans pertinent documents.
- Responsible for obtaining confirming and documenting eligibility and benefits and providing health plan admission notification.
- Responsible for preadmissions log to include benefits specialty and financial clearance.
- Coordinates with bed control on bed availability.
- Collaborates with Transfer Center on all incoming transfers to finalize transfer requests.
- Responsible for processing admissions orders received via inbasket messaging.
- Extensive collaboration with providers nursing unit and utilization review department in coordinating admissions.
CTU
- Must possess a good understanding of the unique characteristics and operations of CTU to proficiently support the area.
HOSPITAL BASED CLINIC
- Must possess a good understanding of the unique characteristics and operations of the hospitalbased department/clinic/division to proficiently support the area.
PRACTICE BASED CLINIC
- Must possess a good understanding of the unique characteristics and operations of the practicebased department/clinic/division to proficiently support the area.
REMOTE BASED
- Must possess a good understanding of the unique characteristics and operations of remote based call center operations to proficiently support all FrontEnd Revenue Cycle and Clinical Support remote functions.
This list of duties and responsibilities is not intended to be allinclusive and may be expanded to include other duties or responsibilities as necessary.
CORE QUALIFICATIONS
High school diploma or equivalent
Minimum 2 years of relevant experience
Knowledge Skills and Attitudes:
- Knowledge of generally accepted accounting procedures and principles.
- Skill in completing assignments accurately and with attention to detail.
- Ability to process and handle confidential information with discretion.
- Ability to work independently and/or in a collaborative environment.
- Ability to communicate effectively in both oral and written form.
Any relevant education certifications and/or work experience may be considered.
The University of Miami offers competitive salaries and a comprehensive benefits package including medical dental tuition remission and more.
UHealthUniversity of Miami Health System South Floridas only universitybased health system provides leadingedge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center we are proud to serve South Florida Latin America and the Caribbean. Our physicians represent more than 100 specialties and subspecialties and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching research and patient care. Were the challenge youve been looking for.
The University of Miami is an Equal Opportunity Employer Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here for additional information.
Job Status:
Full timeEmployee Type:
StaffPay Grade:
H4Required Experience:
Unclear Seniority
Employment Type
Full-Time
