Jobs · Connecticut

Central Financial Clearance - Patient Access Associate I - 40hrs

Connecticut Children's · Hartford, CT · 2 days ago
HybridFull-time

About the role

Under general supervision, coordinates and performs a variety of administrative, registration and financial support duties for the unit/department. Utilizes judgment to interpret department policies to resolve routine inquiries/problems. Identifies opportunities for process improvements.

Responsibilities

  • Provides general receptionist, secretarial support or Health Unit Coordinator functions.
  • Performs a variety of administrative support activities in support of the unit operations.
  • Responds with tact and discretion to the needs of patients and families.
  • Maintains privacy and confidentiality by abiding by HIPPA Policies.
  • Registration:
    • Collects and enters accurate demographic, guarantor and financial data for Emergency Department, Inpatient and Outpatient cases and Physician Practice Office appointments.
    • Verifies all required insurance and billing information and uses the proper payer plan codes.
    • Generates all necessary forms for patient visit and obtains patient/parent/legal guardian signature for Assignment/Authorization and consent.
    • Pre-registers for scheduled patients and registers patients adhering to standard department procedure.
    • Makes corrections and updates patient information in ADT systems as necessary.
    • Documents thorough, clear, explanatory notes regarding reasons for incomplete information at time of registration and documents insurance verification method along with response.
    • Documents concise and understandable comments regarding patient or guarantor interaction, efforts to collect co-payments and referrals to Financial Counseling.
    • Follows-up on open items to resolve outstanding issues and complete the file.
    • Reviews and works assigned work queues for registration information to ensure that accounts are accurate at time of visit and or billing.
  • Scheduling:
    • Schedules routine appointments either in person or via telephone.
    • Creates/inputs routine department provider appointments.
    • May schedule/coordinate appointments with other areas of the hospital.
    • Works directly with DCF to obtain appropriate signatures/legal guardian information.
  • Front Office (Check-In):
    • Arrives patients for their appointment in the ADT system.
    • Verifies demographic and insurance information at time of arrival (including securing patient financial liability at time of service).
    • Check out process including scheduling or rescheduling future appointments.
    • Answers telephone and triage calls for the department.
    • Ensures all consent and privacy forms are signed.
    • Works directly with DCF to obtain appropriate signatures/legal guardian information.
    • Enters routine to complex patient charges into billing system for physician or care provider visits, according to protocol.
    • Attempts to collect the patient liability, co-payment on all accounts at the designated collection point.
  • Financial:
    • Verifies insurance plans using the various methods available such as, RTE, web-based, & telecommunications.
    • Investigates patient insurance coverage, obtains referrals, and manages process to maximize payment from both commercial and managed care plans.
    • Refers patients/ families to DSS and/or Financial Counselor for assistance.
    • Post payments in ADT system, provide receipts.
    • Identifies those patients without adequate insurance coverage.

Qualifications

  • Education and/or Experience: Education Required: High School Diploma, GED, or a higher level of education that would require the completion of high school, is required. Experience Required: 3-5 years directly related customer service experience required.
  • Education and/or Experience Preferred: Education Preferred: Associate's degree preferred. Experience Preferred: Healthcare experience preferred.
  • Knowledge, Skills and Abilities: Knowledge of: Working knowledge of MS Word and Excel. ADT systems and Insurance Verification systems (EPIC preferred). Knowledge of Managed Care, referral/pre-certification/authorization process. HIPAA. Skills: Computer, typing, data entry. Excellent telephone and communication skills. Ability to: Handle a fast-paced, high-volume environment. Work in a team environment alongside multiple disciplines.

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