Texas Health Huguley FWS
Consumer Access Specialist
Texas Health Huguley FWS, La Grange, Illinois, United States, 60525
Job Description - Consumer Access Specialist (24037914)Consumer Access SpecialistJob Number:
24037914All the benefits and perks you need for you and your family:Benefits from Day One for FT/PT positionsPaid Days Off from Day One for FT/PT positionsStudent Loan Repayment Program for FT/PT positionsMental Health Resources and SupportDebt-free Education (Certifications and Degrees without out-of-pocket tuition expense)Our promise to you:Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that
together
we are even better.Schedule:
36 hours/weekShift:
Days - 11:30am - 8:00pm, w/some rotating weekends and holidaysThe role you’ll contribute:Ensures patients are appropriately registered for all service lines. Performs eligibility verification, obtains pre-cert and/or authorizations, makes financial arrangements, requests and receives payments for services, performs cashiering functions, clears registration errors and edits pre-bill, and other duties as required. Maintains a close working relationship with clinical partners to ensure continual open communication between clinical, ancillary and patient access departments. Actively participates in extending exemplary service to both internal and external customers and accepts responsibility in maintaining relationships that are equally respectful to all. Provides PBX (switchboard) coverage and support as needed.The value you’ll bring to the team:Proactively seeks assistance to improve any responsibilities assigned to their roleAccountable for maintaining a working relationship with clinical partners to ensure open communications between clinical, ancillary, and patient access departments, which enhances the patient experienceProvides timely and continual coverage of assigned work area in order to offer prompt patient service and availability for all clinical partner registration needs. Arranges relief coverage during extended time away from assigned registration areaMeets and exceeds productivity standards determined by department leadershipContacts insurance companies by phone, fax, online portal, and other resources to obtain and verify insurance eligibility and benefits and determine extent of coverage within established timeframe before scheduled appointments and during or after care for unscheduled patientsVerifies medical necessity in accordance with Centers for Medicare & Medicaid Services (CMS) standards and communicates relevant coverage/eligibility information to the patient. Alerts physician offices to issues with verifying insuranceObtains pre-authorizations from third-party payers in accordance with payer requirements and within established timeframe before scheduled appointments and during or after care for unscheduled patients. Accurately enters required authorization information in AdventHealth systems to include length of authorization, total number of visits, and/or units of medicationObtains PCP referrals when applicableAlerts physician offices to issues with obtaining pre-authorizations. Conducts diligent follow-up on missing or incomplete pre-authorizations with third-party payers to minimize authorization related denials through phone calls, emails, faxes, and payer websites, updating documentation as neededCorrects demographic, insurance, or authorization related errors and pre-bill editsMeets or exceeds accuracy standards and ensures integrity of patient accounts by working error reports as requested by leadership and entering appropriate and accurate dataRegisters patients for all services (i.e. emergency room, outpatient, inpatient, observation, same day surgery, outpatient in a bed, etc.) and achieves the department specific goal for accuracyResponsible for registering patients by obtaining critical demographic elements from patients (e.g., name, date of birth, etc.)Confirms whether patients are insured and, if so, gathers details (e.g., insurer name, plan subscriber)Performs Medicare compliance review on all applicable Medicare accounts in order to determine coverage. Identifies patients who may need Medicare Advance Beneficiary Notices of Noncoverage (ABNs). Issues ABN forms as neededPerforms eligibility check on all Medicare inpatients to determine HMO status and available days. Communicates any outstanding issues with Financial Counselors and/or case management staffCompletes Medicare Secondary Payer Questionnaire for Medicare beneficiariesProperly identifies patients, ensures armband accuracy, inputs demographics information, and secures the required forms to ensure compliance with regulatory policiesCreates accurate estimates to maximize up-front cash collections and adds collections documentation where requiredCalculates patients' co-pays, deductibles, and co-insurance. Provides patients with personalized estimates of their financial responsibility based on their insurance coverage or eligibility for government programs prior to service for both inpatient and outpatient servicesAdvises patients of expected costs and collects payments or makes appropriate payment agreements in adherence to the AdventHealth TOS Collection PolicyAttempts to collect patient cost-sharing amounts (e.g., co-pays, deductibles) and outstanding balances before service. Establishes payment plan arrangements for patients per established AdventHealth policy; clearly communicates due dates and amount of each installment. Collects payment plan installments, out-of-pocket costs, outstanding previous balances, and any other applicable amount from patients per policy. Informs patients of any convenient payment options (e.g., portal, mobile apps) and follows deferral procedure as requiredConnects patients with financial counseling or Medicaid eligibility vendor as appropriateContacts patient to advise them of possible financial responsibility and connects them with a financial counselor if necessaryPerforms cashiering functions such as collections and cash reconciliation with accuracy in support of the preestablished legal and financial guidelines of AdventHealth when requiredDiscusses financial arrangements for newborn(s), informs patient of the timeframe for enrolling a newborn in coverage, provides any documentation or guidance for the patient to enroll their child prior to or after the anticipated delivery date, and communicates appropriate information to registration staff as neededThe expertise and experiences you’ll need to succeed:High School degree or equivalent requiredOne year or more of relevant healthcare experience preferredOne or more years of customer service experience preferredAssociate's degree preferredOrganization:
UChicago Medicine AdventHealth Great Lakes
#J-18808-Ljbffr
24037914All the benefits and perks you need for you and your family:Benefits from Day One for FT/PT positionsPaid Days Off from Day One for FT/PT positionsStudent Loan Repayment Program for FT/PT positionsMental Health Resources and SupportDebt-free Education (Certifications and Degrees without out-of-pocket tuition expense)Our promise to you:Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that
together
we are even better.Schedule:
36 hours/weekShift:
Days - 11:30am - 8:00pm, w/some rotating weekends and holidaysThe role you’ll contribute:Ensures patients are appropriately registered for all service lines. Performs eligibility verification, obtains pre-cert and/or authorizations, makes financial arrangements, requests and receives payments for services, performs cashiering functions, clears registration errors and edits pre-bill, and other duties as required. Maintains a close working relationship with clinical partners to ensure continual open communication between clinical, ancillary and patient access departments. Actively participates in extending exemplary service to both internal and external customers and accepts responsibility in maintaining relationships that are equally respectful to all. Provides PBX (switchboard) coverage and support as needed.The value you’ll bring to the team:Proactively seeks assistance to improve any responsibilities assigned to their roleAccountable for maintaining a working relationship with clinical partners to ensure open communications between clinical, ancillary, and patient access departments, which enhances the patient experienceProvides timely and continual coverage of assigned work area in order to offer prompt patient service and availability for all clinical partner registration needs. Arranges relief coverage during extended time away from assigned registration areaMeets and exceeds productivity standards determined by department leadershipContacts insurance companies by phone, fax, online portal, and other resources to obtain and verify insurance eligibility and benefits and determine extent of coverage within established timeframe before scheduled appointments and during or after care for unscheduled patientsVerifies medical necessity in accordance with Centers for Medicare & Medicaid Services (CMS) standards and communicates relevant coverage/eligibility information to the patient. Alerts physician offices to issues with verifying insuranceObtains pre-authorizations from third-party payers in accordance with payer requirements and within established timeframe before scheduled appointments and during or after care for unscheduled patients. Accurately enters required authorization information in AdventHealth systems to include length of authorization, total number of visits, and/or units of medicationObtains PCP referrals when applicableAlerts physician offices to issues with obtaining pre-authorizations. Conducts diligent follow-up on missing or incomplete pre-authorizations with third-party payers to minimize authorization related denials through phone calls, emails, faxes, and payer websites, updating documentation as neededCorrects demographic, insurance, or authorization related errors and pre-bill editsMeets or exceeds accuracy standards and ensures integrity of patient accounts by working error reports as requested by leadership and entering appropriate and accurate dataRegisters patients for all services (i.e. emergency room, outpatient, inpatient, observation, same day surgery, outpatient in a bed, etc.) and achieves the department specific goal for accuracyResponsible for registering patients by obtaining critical demographic elements from patients (e.g., name, date of birth, etc.)Confirms whether patients are insured and, if so, gathers details (e.g., insurer name, plan subscriber)Performs Medicare compliance review on all applicable Medicare accounts in order to determine coverage. Identifies patients who may need Medicare Advance Beneficiary Notices of Noncoverage (ABNs). Issues ABN forms as neededPerforms eligibility check on all Medicare inpatients to determine HMO status and available days. Communicates any outstanding issues with Financial Counselors and/or case management staffCompletes Medicare Secondary Payer Questionnaire for Medicare beneficiariesProperly identifies patients, ensures armband accuracy, inputs demographics information, and secures the required forms to ensure compliance with regulatory policiesCreates accurate estimates to maximize up-front cash collections and adds collections documentation where requiredCalculates patients' co-pays, deductibles, and co-insurance. Provides patients with personalized estimates of their financial responsibility based on their insurance coverage or eligibility for government programs prior to service for both inpatient and outpatient servicesAdvises patients of expected costs and collects payments or makes appropriate payment agreements in adherence to the AdventHealth TOS Collection PolicyAttempts to collect patient cost-sharing amounts (e.g., co-pays, deductibles) and outstanding balances before service. Establishes payment plan arrangements for patients per established AdventHealth policy; clearly communicates due dates and amount of each installment. Collects payment plan installments, out-of-pocket costs, outstanding previous balances, and any other applicable amount from patients per policy. Informs patients of any convenient payment options (e.g., portal, mobile apps) and follows deferral procedure as requiredConnects patients with financial counseling or Medicaid eligibility vendor as appropriateContacts patient to advise them of possible financial responsibility and connects them with a financial counselor if necessaryPerforms cashiering functions such as collections and cash reconciliation with accuracy in support of the preestablished legal and financial guidelines of AdventHealth when requiredDiscusses financial arrangements for newborn(s), informs patient of the timeframe for enrolling a newborn in coverage, provides any documentation or guidance for the patient to enroll their child prior to or after the anticipated delivery date, and communicates appropriate information to registration staff as neededThe expertise and experiences you’ll need to succeed:High School degree or equivalent requiredOne year or more of relevant healthcare experience preferredOne or more years of customer service experience preferredAssociate's degree preferredOrganization:
UChicago Medicine AdventHealth Great Lakes
#J-18808-Ljbffr