Patient Access Account Specialist II

Now hiring a Patient Access Account Specialist II

Under the direction of the Patient Access Supervisor the Patient Access Account Specialist II provides all necessary functions to financial clear patient accounts for government and commercial accounts prior to the date of service. Performs all financial clearance functions including insurance verification authorization collection and documentation of patient demographics benefit analysis financial counseling and preservice collections. The Patient Access Account Specialist II will ensure follow up on authorizations for scheduled and Urgent/Emergent procedures and admissions until date of service or discharge for admissions.

The Patient Access Account Specialist II must possess a proficient knowledge of Medicare (CMS) guidelines as well as other Compliance Regulatory guidelines applicable to Patient Access to include HIPAA EMTALA and CMS guidelines of MSPQ. The Patient Access Account Specialist (PAAS) monitors work queues for financial clearance and missing authorizations ensuring a payment source is identified and secured and there is a clean claim for billing. The Patient Access Account Specialist II acts as the Subject Matter Expert to all employees within Patient Access and for testing of new or existing software. The Patient Access Account Specialist II is responsible for providing the highest level of customer service to patients ancillary departments and payers when financially clearing accounts. . The PAAS will work with ancillary departments to ensure the procedures scheduled and authorized meet payer requirements.

The Patient Access Account Specialist II provides coverage to other areas and hospitals as needed to minimize overtime and guarantee the patients receive services as needed without registration delays. The Patient Access Account Specialist II will assist in the shadowing of Patient Access candidates and assist in training new hires upon their completion of the Patient Access Academy.

How you belong matters here.

We value our employees differences and find strength in the diversity of our team and community.

At Presbyterian its not just what we do that matters. Its how we do it and it starts with our incredible team. From Information Technology to Food Services and beyond our nonclinical employees make a meaningful impact on the healthcare provided to our patients and members.

Why Join Us

• Full Time Exempt: No
• Job is based Rev Hugh Cooper Admin Center
• Work hours: Days
• Benefits: We offer a wide range of benefits including medical wellness program vision dental paid time off retirement and more for FT employees.

Ideal Candidate:3 years of work experiences in healthcare setting with 2 years of Patient Access and/or billing plus strong customer service background.

• High school diploma continued education preferred
• Previous completion and passing of Patient Access Advocate II and III Advancement test.
• Completion and passing of Inhouse Patient Access Account Specialist Certification test.
• A minimum of 3 years of work experiences in healthcare setting with 2 years of Patient Access and/or billing plus strong customer service background.
• Robust knowledge and understanding of insurance and financial processing of accounts.
• Extended knowledge of medical terminology and billing codes (DRG ICD10 CPT HCPCS)
• Proficient in EPIC ADT system
• Pass annual competency exam for all areas of responsibility.
• Specialty Certifications: CHAA CHAM or other industry equivalent certification preferred
• Requires general knowledge of the customer encounter process which may include scheduling registration contract requirements financial guidelines and coordination of benefits.
• Knowledge in Microsoft Office Products

• Customer Service and Caring Practices:
• Achieve exceptional patient experience for patients and patient families by using CARES AIDET and EPE tools.
• Addresses and attempts to appropriately resolve complaints in the moment by using key words at key times and deescalation processes.
• Ability to manage conflict and appropriately request the help of a supervisor when needed.
• Implement PROMISE and CARES behaviors in every encounter.
• Educates patients for whom they speak regarding insurance benefits and liabilities.
• Ensures accounts are financially cleared prior to date of service to alleviate patient concerns over hospital financial matters
• Provides patients with financial options to ensure a payer source for visits.

Encounter Components:

• Performs the patient registration process. Manage the accurate collection of patient data which includes but is not limited to;
• Obtain/confirm and enter demographic and other financial and clinical information necessary for final clearance of scheduled and Urgent/Emergent patient accounts.
• Review Urgent/Emergent admission accounts for notification financial clearance and authorization predischarge.
• Obtain missing insurance information to include policy number group number date of birth and insurance phone number if not already identified in account.
• Verify insurance for eligibility and benefits using online electronic verification system or by contacting payer directly.
• Review and process work queues related to Patient Access previsit or urgent/emergent admissions per department guidelines.
• Review of accounts falling within the work queues to ensure the insurance information contains accurate policy ID#s Group Name and Numbers Subscriber information Authorization numbers as well as correct payer and Coordination of benefits prior to date of service.
• Accurately document actions taken in the system of record to drive effective followup and ensure an accurate audit trail.
• Maintain ongoing knowledge of authorization requirements and payer guidelines. Maintain a proficient knowledge of Medicare (CMS) guidelines as it relates to admissions and outpatient services. Ensuring compliance with admissions forms benefit entitlement verification and billing requirements
• Ensure accurate completion of MSPQ prior to date of service.
• Daily focus on attaining productivity standards; recommend new approaches for enhancing performance and productivity when appropriate.
• Monitor and track Data Quality program to ensure errors are corrected prior to final bill and correct accounts as necessary.
• Maintain appropriate records files and timely and accurate documentation in the system of record.
• Work with ancillary departments to ensure coding diagnosis and facility are authorization are in alignment.
• Work with payers to ensure authorization is in place; initiating the auth when appropriate.
• Coordinate efforts with Financial Advocates to secure payer source current and future visits.
• Monitor work queues to identify late addon accounts and complete financial clearance procedures prior to services to avoid unauthorized procedures from being performed.
• Work with physician offices to resolve discrepancies in authorizations and scheduled procedures.

Financial Accountabilities:

• Collects identified patient financial obligation amounts including residual balance if applicable. Collect liability from patient prior to visit or make arrangements for payment at time of service.
• Educate patients on financial assistance charity or other programs that may be available.
• Refers as appropriate to on site Financial Advocate or to the Financial Advocacy Center
• Ensure a payer source has been identified prior to services being rendered.
• Ensure authorization for correct procedure (CPT) facility and date of service is obtained.
• Patient Relations
• Contact patients previsit to complete any information missing from the account to ensure accuracy prior to visit.
• Transparency with patients through communication of patient liabilities and authorization issue in a timely manner allowing patients ability to make informed decisions.
• Educate patients and answer questions from patients on benefits liabilities and financial options.
• Provide patient with wayfinding for appointment at time of preregistration.
• Perform AIDET when speaking to patient to alleviate anxiety and confusion.

Quality Improvement:

• Perform assigned patient care responsibilities which may include but not limited to:
• Cooperate fully in all risk management activities and investigations.
• Report promptly any suspected or potential violations to laws regulations procedures policies and practices and cooperate in related investigation.
• Conduct all transactions in compliance with all company policies procedures standards and practices.
• Demonstrate knowledge of all applicable compliance and legal requirements of the job based on the scope of practice of the position.
  C.A.R.E.S Behaviors:
• Demonstrates CARES behaviors of Collaborate be Accountable Respect Engage and Serve to all whom you encounter.
• Other duties as assigned
  
  

We offer more than the standard benefits!

Presbyterian employees gain access to a robust wellness program including free access to our onsite and communitybased gyms nutrition coaching and classes wellness challenges and more!

Learn more about our employee benefits:

Why work at Presbyterian

As an organization we are committed to improving the health of our communities. From hosting growers markets to partnering with local communities Presbyterian is taking active steps to improve the health of New Mexicans. For our employees we offer a robust wellness program including free access to our onsite and communitybased gyms nutrition coaching and classes wellness challenges and more.

Presbyterians story is really the story of the remarkable people who choose to work here. The hard work of our physicians nurses employees board members and volunteers grew Presbyterian from a tiny tuberculosis sanatorium to a statewide healthcare system that serves more than 875000 New Mexicans.

About Presbyterian Healthcare Services

Presbyterian Healthcare Services exists to improve the health of patients members and the communities we serve. We are a locally owned notforprofit healthcare system of nine hospitals a statewide health plan and a growing multispecialty medical group. Founded in New Mexico in 1908 we are the states largest private employer with nearly 14000 employees including more than 1600 providers and nearly 4700 nurses.

Our health plan serves more than 580000 members statewide and offers Medicare Advantage Medicaid (Centennial Care) and Commercial health plans.

About Our Regional Delivery System

Presbyterians Regional Delivery System is a network of six hospitals and medical centers throughout rural New Mexico including locations in Clovis Espanola Ruidoso Santa Fe Socorro and Tucumcari. Our regional facilities are home to more than 1600 clinical and nonclinical employees who help make Presbyterian the states largest private employer with nearly 14000 statewide employees. With a variety of services ranging from general surgery to pediatrics to heart and cancer care our regional employees are proud to provide closetohome care for their communities.

We are part of New Mexicos history and committed to its future. That is why we will continue to work just as hard and care just as deeply to serve New Mexico for years to come.

About New Mexico

New Mexico continues to grow steadily in population and features a low costof living.

Varied landscapes bring filmmakers here from around the world to capture a slice of the natural beauty New Mexicans enjoy every day. Our landscapes are as diverse as our culture from mountains forests canyons and lakes to caverns hot springs and sand dunes.

New Mexico offers endless recreational opportunities to explore and enjoy an active lifestyle. Venture off the beaten path challenge your body in the elements or open yourself up to the expansive sky. From hiking golfing and biking to skiing snowboarding and boating its all available among our beautiful wonders of the west.

AA/EOE/VET/DISABLED. PHS is a drugfree and tobaccofree employer with smoke free campuses.