U

University of Miami

Research university in Coral Gables, FL

Patient Access Specialist

Full-Time
No salary listed
Mid
Plantation, FL, USA
In Person
Medical, Clinical & VeterinaryClinical Support & Patient Administration
Company Does Not Provide H1B Sponsorship

About the job

Requirements
  • A high school diploma or equivalent is required.
  • At least 3 years of relevant experience is required; an appropriate combination of relevant education, HFMA certification, and experience may be considered.
  • Ability to complete data entry and assignments accurately with attention to detail.
  • Ability to communicate effectively orally and in writing.
  • Ability to handle confidential information with discretion.
  • Ability to analyze, organize, and prioritize work under pressure while meeting deadlines.
  • Ability to handle multiple tasks, software systems, and technologies simultaneously.
  • Ability to establish and maintain effective working relationships with patients and staff.
  • Knowledge of generally accepted accounting procedures and principles.
  • Ability to plan, organize, measure, and integrate priorities and deadlines.
  • Computer literacy and ability to quickly adapt to and become proficient in multiple systems and technologies simultaneously.
  • Ability to interact and work effectively with patients and customers of all ages and cultural backgrounds.
  • Ability to meet punctuality and attendance standards and remain flexible to meet departmental needs and ensure clinic flow.
  • Availability 30 minutes before opening and after clinic ends, as well as evenings, weekends, holidays, and during disasters such as hurricanes and pandemics.
  • Proficient knowledge of healthcare regulatory guidelines and patient-access compliance requirements, including OSHA, HIPAA, Joint Commission, AHCA, EMTALA, and CMS.
  • Critical-thinking and analytical skills to evaluate system requirements, develop methodologies, and recommend improvements that maximize efficiency and performance.
  • Skill in examining and reengineering operations and procedures, formulating policy, and developing and implementing strategies and procedures.
  • Knowledge of generally accepted accounting principles, with mathematical and cash-management skills.
  • Ability to identify, analyze, and interpret complex data and resolve operational problems using sound judgment and critical thinking.
  • Ability to anticipate and react calmly in emergencies and handle difficult, stressful situations with professional composure.
  • Ability to establish and maintain collaborative relationships with clinical and non-clinical teams to support a positive patient experience.
  • Ability to inspire, influence, and motivate team members onsite and remotely to meet goals.
  • For Emergency Room assignments, understanding of emergency-room characteristics and operations, flexibility for rotating schedules, and ability to perform ADT functions after hours, weekends, and holidays; must follow applicable personal protective equipment requirements and be proficient in the ASAP module.
  • For Admitting assignments, understanding of admitting operations; availability for on-call and rotating evening, weekend, and holiday schedules; ability to explain and obtain acknowledgment of regulatory documents, complete patient self-determination checklists, collect and scan documents, use the ADT module, document eligibility and benefits, provide health-plan admission notification, maintain pre-admission logs, coordinate bed availability and incoming transfers, process admission orders, and collaborate with providers, nursing units, and utilization review.
  • For CTU assignments, understanding of admitting operations.
  • For hospital-based clinic assignments, understanding of hospital-based department, clinic, or division operations.
  • For practice-based clinic assignments, understanding of department or division operations.
  • For remote-based assignments, understanding of remote call-center operations supporting front-end revenue-cycle and clinical functions.
Responsibilities
  • Obtain, confirm, and enter demographic, financial, and clinical information needed to financially clear scheduled patient accounts.
  • Contact patients’ families or physicians’ offices to obtain missing insurance information.
  • Verify insurance and confirm patient coverage eligibility and benefits; notify patients and referring physicians when eligibility fails.
  • Collaborate with scheduling departments to identify add-on patients.
  • Obtain required authorizations, pre-certifications, and referrals.
  • Notify patients of liabilities before their date of service and collect funds.
  • Maintain appropriate records, files, and accurate documentation in the system of record.
  • Serve as a lead resource for lower-level Patient Services staff.
  • Recommend approaches to management to improve performance and productivity.
  • Respond to technical issues from patients, physicians, and employees by phone, email, web message, and fax.
  • Coordinate hospital and clinic front-end revenue-cycle and clinic-support functions from pre-arrival through post-discharge services.
  • Obtain, confirm, and accurately enter demographic, financial, and clinical information protected under HIPAA.
  • Assist in monitoring staff productivity and quality through proactive review of key performance indicators.
  • Serve as a functional expert and provide on-the-job training for the Patient Access Service team.
  • Navigate multiple systems simultaneously and independently to serve patients promptly in a fast-paced, changing environment.
  • Monitor and maintain work queues.
  • Help patients use self-service technology options in person or remotely.
  • Perform pre-service validation before in-person or virtual appointments.
  • Communicate with patients or legal guardians to explain and obtain signatures on consents, assignment of benefits, and notices, including Consent for Treatment and Conditions of Admissions, Advance Directives, HIPAA, No Surprise Billing, Good Faith Estimate, Off Campus Medicare Co-insurance, ABNs, and MSPQ, before services are rendered.
  • Provide financial counseling at check-in, create estimates, explain benefits, notify patients of self-pay liabilities including previous balances, and collect funds.
  • Collaborate with providers and clinical schedulers to coordinate and schedule complex follow-up care onsite or remotely.
  • Handle high volumes of inbound and outbound calls, listen to patients’ and customers’ needs, and provide solutions.
  • Process transactions quickly and accurately in a fast-paced environment.
  • Process large amounts of currency and perform end-of-day cash-drawer reconciliation, including bank deposits.
  • Work effectively with all members of the healthcare team.
  • Work toward established key performance indicators for co-pays, previous balances, estimate collections, patient satisfaction, accuracy, and processing time.
  • Maintain close working relationships with clinical teams to support smooth clinic check-in and checkout and a positive patient and caregiver experience.
  • Identify, analyze, and interpret complex data and resolve operational problems.
  • Provide management with updates on progress and changes in scope, schedule, and resources.
  • Perform other duties as assigned.

About the company

The University of Miami is a private research university focused on education, discovery, and service, with undergraduate, graduate, and professional programs.

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