Allegheny Health Network

PatientAccessCoordinator

Pittsburgh, United States FULL TIME
The Brief

“Patient Access Coordinator at Allegheny Health Network. Skills: scheduling, pre-registration, financial clearance, authorization and referral validation, pre-serviceability estimations, collections, verifies medical benefits, accurate plan code and COB order, Obtains limited clinical data based on service required, Corrects and updates all necessary data to assure timely, accurate bill submission, Verifies insurance information through payor contacts via telephone, online resources, or electroni”

What You'll Achieve.

Attaining productivity standards

Industry & Context.

Eligibility Requirements

Compliance Requirement: This job adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies., As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times., In connection with this, all employees must comply with both the Health Insurance Portability and Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company’s Handbook of Privacy Policies and Practices and Information Security Policy., Furthermore, it is every employee’s responsibility to comply with the company’s Code of Business Conduct., This includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well as company policies and training requirements.

What They're Looking For.

Must Have

High school diploma or or one – three months related experience and/or or equivalent combination of education and experience., One previous year of related experience, preferably within a medical setting, financial services setting, and/or a demanding customer service environment, Experience operating a PC and using software applications

Nice to Have

Medical terminology and obtaining insurance verifications, Call/Service Center experience

What You'll Do.

Completes one or more of the following processes (scheduling

authorization and referral validation and pre-serviceability estimations and collections) within Patient Access

and preregistration functions

validates patient demographic data

identifies and verifies medical benefits

accurate plan code and COB order.

Obtains limited clinical data based on service required.

Corrects and updates all necessary data to assure timely

accurate bill submission.

Verifies insurance information through payor contacts via telephone

or electronic verification system.

Identifies payor authorization/referral requirements.

Provides appropriate documentation and follow up to physician offices

case management department

and payors regarding authorization/referral deficiencies.

Identifies all patient financial responsibilities

collects liabilities and post payment transactions as appropriate in the ADT system and performs daily reconciliation.

Identifies self-pay and complex liability calculations and escalates account to Financial Counselors as appropriate.

Maintains focus on attaining productivity standards

recommending innovative approaches for enhancing performance and productivity when appropriate.

Adheres to AHN organizational policies and procedures for relevant location and job scope.

Completes and/or attends mandatory training and education sessions within approved organizational guidelines and timeframes.

How You'll Work.

Team & Collaboration

Cooperates with and maintains excellent working relationships with patients, AHN leadership and staff, physician offices and designated external agencies or vendors.; Performs any written or verbal communication necessary to exchange information with designated contacts and promote working relationships.

Communication Scope

Articulates information in a manner that patients, guarantors and family members understand so they know what to expect and understand their financial responsibilities.; Performs any written or verbal communication necessary to exchange information with designated contacts and promote working relationships.

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