Part Time Patient Check-In Representative
$16 - $29 per hourOptum
Optum is a global organization that delivers care, aided by technology, to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Position in this function performs Patient Check-In Representative duties with a high level of autonomy and competency. Serves as a key member of the medical team, delivering excellent customer service and supporting strong patient-clinician relationships. In addition to core responsibilities, handles significant higher-level administrative tasks. Under general supervision of the Supervisor or Regional Manager of Central Check-In Operations, the Patient Check-In Representative professionally greets and performs any necessary health screening for all patients entering the practice for medical appointments. Completes appointment check-in to inform clinical unit of patient's arrival. May be asked to provide coverage at cross site locations if needed. Schedule: PT, 20 hours. Monday - Friday, 4pm - 8pm Travel may be required to other locations to assist with coverage and/or training as needed. Completes check-in process including general health screening procedures to notify clinical unit patient has arrived and directs patients according to service line customer service standards Identifies patients with incomplete registrations and may update info; calls Central Registration Office or scans insurance card as needed for follow up by Central Registration Ensures patients are registered with the correct accounts. Ensures all patients have completed and signed registration, NPP non-covered services waiver forms and any other applicable forms as required for compliance or billing purposes Utilizes health plan or vendor specific web sites to verify insurance eligibility May create a shell account and refer these patients to Medical Billing (ILR Team) for completion of registration Reviews completed documentation for workers' compensation and motor vehicle related injuries and scans information into medical records May enter referral information into Epic System Collects payments, co-payments, and past due balances and posts payments to appropriate account and date of service Completes end of day cash processing reconciliation by balancing daily deposit with Resolute user batch, completes all cash related forms and makes daily deposit at drop safe. Adheres to all established cash receipts policies and procedures Counts money to verify cash receipts. Reconciles daily practice collections to the Daily Collection Repost (DCR) Prepares daily bank deposits for the practice and transports the deposit to the Garda drop safe with either security or building services escort Balances cash and receipts. Prepares and provides cash receipts with required reconciliation and tally documents. Reports and documents may include user batch report and a copy of the DCR Communicates with area supervisors or end user when expected collections are not received or whenever an error is discovered. Interacts with cash receipt department to resolve any discrepancies or answer questions related to the DCR or cash processes Posts payments (e.g. petty cash checks). Researches any discrepancies between posted balances and deposits (e.g. bank discrepancy/variances). Makes adjustments into Epic's Resolute as needed. Works with Billing Operation staff to resolve Resolute posting errors Separates banks from daily deposit to ensure bank's availability for next day's collection and performs periodic confirmation counts on department cash change banks. Places coin orders as needed through Bank of America to ensure availability of change on site Provides regular feedback and individual training to site staff regarding cash handling and end of day deposit procedures Maintains and routinely updates the required cash handling forms. Orders, maintains and distributes supplies including: all collections and bank deposit forms; imprinted deposit slips; bank deposit bags; and all other supply items related to the practice collections and bank deposit system May provide information to patients as requested, order ambulance and/or coordinate transportation when needed and perform overhead pages for Rapid Response. Accesses only the minimum necessary protected health information (PHI) for the performance of job duties. Actively protects the confidentiality and privacy of all protected health information they access in all its forms (written, verbal, and electronic, etc.) Complies with all Atrius Health and departmental privacy policies, procedures and protocols. Follows HIPAA privacy guidelines without deviation when handling protected health information Put it all together - competitive base pay, a full and comprehensive benefit program, performance rewards, and a management team who demonstrates their commitment to your success. Paid Time Off which you start to accrue with your first pay period plus 8 Paid Holidays
- Medical Plan options along with participation in a Health Spending Account or a Health Saving account
- Dental, Vision, Life& AD&D Insurance along with Short-term disability and Long-Term Disability coverage
- 401(k) Savings Plan, Employee Stock Purchase Plan
- Education Reimbursement
- Employee Assistance Program
- Employee Referral Bonus Program
- Voluntary Benefits (pet insurance, legal insurance, LTC Insurance, etc.)
- 1+ years of administrative experience in a business setting (i.e. healthcare or hospitality check in with cash handling, insurance verification, payment collection, banking, billing or end of the day reconciliation) with direct patient or customer service delivery (healthcare setting preferred)
- Intermediate level of computer proficiency
- Working experience with cash handling and end of day balancing procedures
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