Patient Access Assistant I - Dallastown FM - Days

WellSpan Health

  • PA
  • 6 days ago
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    Skills

    • Billingunmatched
    • Calendar Managementunmatched
    • Customer Support/Serviceunmatched
    • Demographicsunmatched
    • Financial Managementunmatched
    • Infection Controlunmatched
    • Information Technology & Information Systemsunmatched
    • Insuranceunmatched
    • Interviewing Skillsunmatched
    • Medical Billingunmatched
    • Medical Recordsunmatched
    • Outpatient Careunmatched
    • Patient Assessmentunmatched
    • Patient Educationunmatched
    • Photocopyunmatched
    • Policy Developmentunmatched
    • Procedure Developmentunmatched
    • Process Flowunmatched
    • Process Improvementunmatched
    • Record Keepingunmatched
    • Safety/Work Safetyunmatched
    • Team Playerunmatched
    • Telephone Skillsunmatched
    • Testingunmatched
    • Willing to Travelunmatched

    Description

    Duties and Responsibilities

    Essential Functions:

    • Conducts patient interview to collect accurate financial, biographic and demographic information for patient visits.
    • Explains financial requirements to the patient or responsible party and collects deposits or deductibles as required. Explains insurance coverages and requirements for precertification/preauthorization, as applicable.
    • Collects and reviews registrations to ensure accurate financial and demographic information has been obtained and properly entered into appropriate information systems.
    • Schedules patient appointments for patients with other provider offices including correct processing of necessary referral forms, pre-authorization forms, test instructions, patient benefit verification and transfer of patient information.
    • Performs various duties for effective check-in and check-out of patients. Receives payment from patients via the kiosk, manually when applicable and issues receipts when requested.
    • Reviews and completes pre-arrival, in-basket messages and other work queues as assigned.
    • Reconciles daily cash and verified account balances. Performs other tasks related to end of day batch control, cash drawer etc.
    • Researches billing questions and problems for patients with billing service.
    • Actively supports process flow improvement and provides constructive feedback to Supervisor.
    • Assists with service recovery.
    • Must have the ability to travel and work at other medical practices as needed.

    Common Expectations:

    • Types and/or compiles correspondence and reports, photocopies information, files information, answers the telephone, takes messages and directs calls.
    • Prepares and maintains records of patient charges.
    • Maintains department records, reports and files.
    • Maintains established policies and procedures, objectives, quality assessment, safety, environmental and infection control standards.
    • Participates in educational programs and in-service meetings.
    • Provides outstanding service to all customers, fosters teamwork, and practices fiscal responsibility through improvement and innovation.
    • Proactively approach and greet all guests with a warm and personal greeting.

    Numbers & Facts

    LocationPA

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