Full-Time

Patient Account Team Lead

Drah Ed

Duke University

Duke University

No salary listed

Raleigh, NC, USA

In Person

Category
Accounting (1)
Required Skills
Inventory Management
Requirements
  • High School Diploma (minimum), college preferred
  • 4-5 years’ experience, minimum of 2-3 years’ experience as a Financial Care Counselor or similar experience
  • Strong verbal and written communication skills mandatory
  • Basic PC skills
  • Minimum six months data entry experience
  • Medical terminology knowledge
  • Knowledge and understanding of telephone etiquette
  • Ability to organize and prioritize
  • Ability to provide oral and written instructions
  • Ability to interact tactfully and courteously with the public
  • Ability to apply specific departmental policies, rules and regulations relating to verifying patient information, collecting payments and maintaining records and forms
  • Ability to establish and maintain effective relationships with other personnel
  • Entry level supervisory skills (coaching/counseling, performance evaluation)
  • Knowledge of staff planning
  • Preceptor foundations
Responsibilities
  • Fully competent in duties of a Financial Care Counselor and able to provide expert support
  • Flexible in work schedule to support operational need
  • Assists in planning of work schedules and daily assignments of FCCs and modify as needed
  • Assist the Service Access Manager with identifying need for additional supplies, resources, and ensures proper inventory, use and placement
  • Proactively identify areas of opportunity within the hospital location, introduce and monitor initiatives to improve internal and external customer satisfaction to ensure that established metrics are met
  • Respond positively to change; recognize how the change will affect work, clearly explain why the change was made, and respond quickly to provide support for team members
  • Review revenue cycle related reports for accuracy, track and share trends, outcomes, identify system issues, provide real time feedback to staff, and discuss developmental opportunities and performance with the Service Access Manager
  • Assist the Service Access Manager to uphold Duke Health System policy and procedures; monitor these procedures to ensure adherence and high quality outcomes
  • Actively round with team members to evaluate scripting and patient interaction, provide real time feedback on opportunities and recognizes successes
  • Daily monitoring of hospital work queues: Patient, Account, Charge Review, PB and HB Claim Edits, to identify trends, provide feedback and training to employees and ensure timely account resolution
  • Provides support for the hospital location when the Service Access Manager is unavailable, investigating issues and takes action; escalating any urgent issues to the Service Access Manager/Department Manager
  • Supports the Service Access Manager in communicating expectations for teamwork and collaboration, presents to the team as a model example
  • Gives credit and acknowledges contributions and efforts of individuals ensuring team effectiveness
  • Participate in the interview process of new employees; provide feedback for hiring and termination decisions
  • Aid in employee evaluation by providing Service Access Manager feedback on team member willingness to actively participate in continued learning and performance
  • Actively motivates, trains, and coaches employees on work performance opportunities and successes
  • Assist Service Access Manager in departmental orientation checklists of new employees, providing/assigning training, and monitor progress of new employees
  • Assesses the performance of assigned new hires and orientees (Financial Care Counselors); provides ongoing feedback, training, and coaching
  • Shares departmental procedures/updates with their team on a regular basis
  • Delivers accurate, clear and concise messages that are informative and influence staff to take action
  • Play an active role in the monthly staff meetings
  • Commits to Duke Quality Initiatives, participates in huddles, assists with root cause analysis, and supports Department Leadership with swarming on quality/safety events
  • Attend, participate, and lead training activities and group meetings
  • Participates appropriately in downtime procedures when activated and ensures processes are appropriately followed by revenue cycle staff in the event of system outage (Phone, EHR, Credit Card…etc.)
  • Understands, supports, and trains processes related to new technology implementations while ensuring adherence to policy and procedures
  • Manage team issues in a considerate and timely manner
  • Follows policy and procedures as it related to Imprest Cash and End of Day deposits
  • Participates on ongoing internal control audits and ensure the team members are compliant
  • Performs other duties as assigned by Hospital Service Access leadership

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