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Mocksville, NC, United States
Job ID: 114112
Job Family: Patient Accounting/Registration
Status: Full Time
Shift: Variable
Job Type: Regular
Department Name: 55811088941601-Patient Access
Overview
PFS Patient Svc Specialist III, Davie Medical Center Emergency Department
40 hours per week, variable shift
JOB SUMMARY: Provides exceptional customer service by performing all registration, HIM, scheduling, reception, and financial functions with accuracy. May float to various operational sites within AHWFB Patient Financial Services (PFS). Expedites and provides healthcare access by obtaining accurate critical data elements from a variety of sources (e.g. patients, families, physicians, etc.). Ensures reimbursement for services rendered through verification of insurance and benefits and timely authorizations and pre-certs. Identifies, informs, and collects patient's financial obligations. Identifies and refers patients seeking financial assistance to the appropriate internal departments and external agencies. Fosters positive relationships with all patients and family members, peers as well as external customers to ensure quality services. This position requires multi-tasking and effective problem solving skills.
EDUCATION/EXPERIENCE: Associate's degree with three years' direct experience required. Experience in a healthcare setting (receptionist, registration, financial assistance, etc.) preferred. Working knowledge of applicable rules, regulations and guidelines governing insurance payers and reimbursement preferred. Medical terminology preferred. Bilingual (Spanish) strongly preferred.
LICENSURE, CERTIFICATION, and/or REGISTRATION: N/A
ESSENTIAL FUNCTIONS:
1. Collects Critical Data Elements, registration information, completes related documents, and prioritizes workload. Monitors workload, identifies trends impacting revenue cycle processes and alerts departmental management.
2. Ensures accurate patient identification and addresses sensitive information with confidentiality.
3. Communicates insurance benefits and liabilities with customers.
4. Collects past, current and future payments due and advises customers of financial responsibility and resources.
5. Provides excellent customer service through all interactions and resolves complaints promptly.
6. Works well independently and as part of a team.
7. Accesses hospital systems, office technology, payer websites and other resources for assigned responsibilities.
8. Adheres to the Medical Center's Values and policies while meeting departmental productivity goals and standards.
9. Obtains authorizations, pre-certs, documentation when applicable, referrals, reviews and requests medical record information as necessary.
10. Communicates effectively with various internal and external healthcare team members.
11. Takes the initiative to assist staff with escalated customer service and work related issues.
12. Assists with the development and training of new or less experienced staff.
13. Attends required training classes, seminars and meetings.
14. Performs additional tasks and special project responsibilities as requested by department management.
SKILLS/QUALIFICATIONS:
WORK ENVIRONMENT: