Patient Access Specialist - HUC II
Required skills
- Patient Registration
- ER Health Unit Coordinator
- Revenue Cycle Management
- EPIC
- Microsoft Office Suite
- Patient collections
- Customer service
- Communication skills
- Self-directed
- Positive attitude
Nice to have
- Post Secondary Education
- Subject matter expert
- De-escalation skills
- Process Improvement
Role summary
The Patient Access Specialist - HUC II is a dual-role position responsible for patient registration and ER Health Unit Coordination within Revenue Cycle Management. This role focuses on creating a positive first impression by gathering accurate patient demographics and insurance information, verifying benefits, collecting financial obligations, and educating patients on their responsibilities. Additionally, the specialist coordinates communication between unit staff, providers, and other departments, facilitates transfers, and manages provider orders to ensure smooth care progression for ED and Inpatient services. The position requires strong interpersonal, critical thinking, and communication skills, with experience in EPIC and patient collections.
Dual job role of Patient Registration and ER Health Unit Coordinator.
Benefit Eligible .70 Days/Evenings FTE Position
4 Week Schedule:
Week 1 Tuesday 7am-3:30pm, Wednesday 3:15pm-11:45pm & Thursday 3:15pm-11:45pm
Week 2 Monday 8am-4:30pm, Tuesday 8am-4:30pm, Friday 3:15pm-11:45pm, Saturday 3:15pm-11:45pm & Sunday 3:15pm-11:45pm
Week 3 Monday 3:15pm-11:45pm, Thursday 7am-3:30pm & Friday 7am-3:30pm
Week4 Friday 8am-4:30pm, Saturday 8am-4:30pm & Sunday 8am-4:30pm
As part of Revenue Cycle Management, this position is responsible for creating a positive first impression of M Health Fairview and ensuring an exceptional experience is achieved while interacting closely with patients, families, and other internal and external stakeholders in a highly organized and professional manner. This position must utilize effective interpersonal skills to gather patient demographic for a complete and accurate registration, identifies insurance, gathers benefits, communicates and collects patient's financial obligations. Also coordinates communication between unit-based staff, providers, other departments, and transcription of orders to help to facilitate care progression of ED and Inpatients. Individuals in this role are expected to demonstrate the M Health Fairview commitments (Integrity, Service, Compassion, Innovation and Dignity) along with critical thinking skills, a strong work ethic and flexibility.
Responsibilities
- Interview patients to obtain and document accurate patient demographic and insurance information in the medical record. Provide on-site in person scheduling.
- Use insurance knowledge and resources to accurately code insurance and verify eligibility using online, web-based or phone systems to ensure accuracy and expedite payment.
- Perform check-in process including collection of co-pays, signatures on forms, scanning insurance cards and/or IDs and provide patient with any notices according to regulatory requirements. Support price transparency through patient education and collection on estimated financial responsibilities and refer patient to financial assistance/counseling resources as appropriate.
- Help facilitate transfers to units or other facilities, place ED and Inpatient provider orders, coordinate phone consults for providers; assists in the communication and documentation of emergency codes on the units.
- Interact with patients and families in challenging and unique situations that may require de-escalation skills.
- Manage daily worklists and/or work queues and resolve assigned tasks in a timely, accurate, and efficient manner. Assist mentoring new staff.
- Confirm insurance benefits for services including coverage limitations, referral or authorization requirements and patient liabilities.
- Provide proactive price estimates and communicate to patient to help them understand their financial responsibilities and collect. Inform patient of gaps in coverage, educate patient on available options, and refer to financial counseling for assistance.
- Prepare and communicate/deliver notices of non-coverage to patients (ex: HINN, ABN, waiver, Medicare lifetime reserve days).
- Follow up with payers on active authorized referral requests to verify determination or payer step in determination process.
Required Qualifications
- 2 years combination of customer service, other position in healthcare revenue cycle or
- experience in an equivalent level 1 position.
- Demonstrate the ability to perform accurately and efficiently in EPIC, Microsoft Office Suite, and other computer programs.
- Patient collections experience in a medical setting.
- Effective communication skills (both written and verbal), attention to detail, self-directed and a positive attitude are essential.
- Ability to work independently and in a team environment.
Preferred Qualifications
- Post Secondary Education
- Experience being a subject matter expert and demonstrated willingness to support team questions.
Benefit Overview
Fairview offers a generous benefit package including but not limited to medical, dental, vision plans, life insurance, short-term and long-term disability insurance, PTO and Sick and Safe Time, tuition reimbursement, retirement, early access to earned wages, and more! Please follow this link foradditional information: https://www.fairview.org/careers/benefits/noncontract
Compensation Disclaimer
An individual's pay rate within the posted range may be determined by various factors, including skills, knowledge, relevant education, experience, and market conditions. Additionally, our organization prioritizes pay equity and considers internal team equity when making any offer. Hiring at the maximum of the range is not typical. If your role is eligible for a sign-on bonus, the bonus program that is approved and in place at the time of offer, is what will be honored.
EEO Statement
EEO/Vet/Disabled: All qualified applicants will receive consideration without regard to any lawfully protected status
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