Patient Registrar I- Registration Emergency

Summary The Patient Registrar is responsible for the efficient and orderly registration of patients and the collection of payments at the time services are rendered. The role involves obtaining accurate and complete patient demographic and financial information, securing required consents and authorizations, and ensuring patients are aware of medical center policies, procedures, and third‑party payer requirements. The registrar also provides additional directions and information to ensure continuity of patient care. Principal Job Functions Commits to the mission, vision, beliefs, and consistently demonstrates core values. Understands and operationalizes federal regulations regarding Advance Directives, COBRA, Medicare, Corporate Compliance, Joint Commission, OSHA, and HIPAA; reports safety and customer concerns. Receives and processes reservations from physicians and/or representatives for all services; secures required patient information, including applicable physician, medical necessity/diagnosis, insurance, pre‑certification/referral information, and third‑party payer requirements; coordinates the scheduling of tests and/or bed assignments in various departments as needed. Interviews and registers incoming patients in person or via telephone, initiating the medical record and patient account; obtains and data‑enters patient demographic and financial information in the medical center computer systems; ensures data integrity, completeness, and confidentiality; may perform insurance verification duties such as securing insurance benefits and prior authorization as assigned. Describes medical center payment policies and expectations, provides financial options to patients, explains insurance coverage and responsible party obligations; communicates insurance non‑coverage to the patient; delivers a notice of non‑coverage when necessary; obtains and witnesses necessary signatures on medical center forms. Supports the financial goals of the center by assuring timely collection of patient deductibles, co‑insurance, and deposits; identifies underinsured, uninsured, and self‑pay patients for immediate referral to financial counselors to pursue third‑party payers. Collects payments according to procedure; writes receipts and acts as cashier after hours, including balancing of petty cash per department procedures; secures/releases patient valuables; writes receipt and maintains logs/audits; secures motel/respite rooms for patients and/or families as needed. Generates, assembles, files, logs, and distributes patient charts, including forms, physician orders, armbands, and labels according to patient type and specific department needs. Updates patient demographic and financial information to ensure complete and accurate files; enters online computer comments to assist others who access the patient record; delivers admission and/or other applicable paperwork to the nursing units. Distributes and audits working reports related to registration, including those associated with charges, census, overdue arrivals, Medicare audit, and others as related to department specifics; follows computer downtime procedures. Based upon patient's condition, transports or arranges for transport of patients; assists patients, families, and visitors in a professional, courteous, and constructive manner to assure a continuum of quality patient care. Reads, reviews, and operationalizes new/revised policies and procedures via email, postings, mailings, voicemail, and meetings. Follows Medical Center protocols in communicating and releasing patient information. Education and Experience High school diploma or equivalency required. Prior office experience in a medical setting preferred. Knowledge of medical terminology desired. Must be 19 years of age to witness legal consents. #J-18808-Ljbffr