Patient Financial Services Representative

Work Schedule

Part Time 20 Hours; Saturday and Sunday (6:30 AM-5:00 PM)

Location

New Parkland

Bilingual Spanish Preferred

Primary Purpose

Performs registration duties to include patient registration, obtaining precertification, obtaining proper authorizations, insurance verification and preliminary financial counseling services to ensure Parkland’s financial viability at the most basic level.

Education

•High School diploma/GED

•Associate’s degree preferred.

Experience

•Minimum of 2 years’ experience within a hospital or clinical environment, an insurance company, managed care organization, other financial service setting, registration, financial counseling, financial clearance and/or customer service in a health care environment.

•General knowledge of patient access financial counseling functions in both acute and non-acute settings is a plus.

•Working knowledge of medical terminology and insurance terminology.

•Ability to work multiple computer systems such as patient, registration/accounting system, document imaging, scanning, proprietary payer websites and data quality monitoring, both accurately and efficiently.

•Prior experience in patient access, billing, cash collections, insurance, appointment scheduling preferred.

•Knowledge and function and relationships within a hospital environment.

Equivalent Education and/or Experience

•Completion of a Parkland Workforce Development Training Program may substitute for the required education and experience.

•May have an equivalent combination of education and experience to substitute for both the education and the experience requirements.

Certification/Registration/Licensure

•Certified Healthcare Access Associate (CHAA) preferred.

•Certified Patient Account Technician (CPAT) preferred.

•Certified Revenue Cycle Representative (CRCR) preferred.

Skills or Special Abilities

•Must be proficient in the use of personal computers, printers, scanners, etc.

•Must be able to demonstrate working knowledge of computer software, i.e., Word and Excel Knowledge, Hospital Information/Enterprise Systems, i.e., EPIC.

•Customer service skills and experience.

•Ability to work in a fast paced environment.

•Must be able to function in a high-level stressful environment while simultaneously multi-tasking.

•Ability to receive and express detailed information through oral and written communications.

•Professional approach and appearance.

•Detailed oriented with basic mathematical and analytical skills.

•Must be able to resolve registration issues as they relate to multiple groups including third party payors, system, patients and physicians.

•Knowledge of contract reimbursement, third party payors and insurance verification preferred.

•Ability to problem solve within the guidelines of established policies and procedures.

•Medical and insurance terminology.

•Bilingual skills preferred.

Responsibilities

• Greets patients, family members, peers, and leadership in a professional, friendly, and respectful manner to promote a positive public image of Parkland. Willingness to move about the system to ensure all facets of the job responsibilities are completed accurately and timely to support the needs of the organization. Required to assist the hospital in the event of an internal or external disaster.
• Obtain, verify, and update accurate demographic, financial, and insurance information in the process of registration. Including the entry of patient/guarantor information in the patient registration/accounting systems. Ensure accounts are billed accurately and timely. Guarantee that medical record numbers are not duplicated or overlays created.
• Reviews patient accounts for financial status to identify non-funded and/or under-funded patients. Refers appropriate cases to financial counseling for follow-up and consultation and Case Management for clinical justification for pre-authorization as necessary.
• Educate patients about financial liabilities, employs proper, compliant patient liability collection techniques before, during and after date of service. Performs cash reconciliation and secured payment entry in adherence to financial and cash control policies and procedures.
• Clearly document actions taken in account notes to ensure information is available and understandable for other departments to review. Tracks productivity/quality and provides cumulative reports daily, weekly and monthly as required. Ensures Patient Rights & Responsibilities as well as other required documents are properly explained and presented to patients.

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