As a part of the Tenet and Catholic Health Initiatives
family, Conifer Health brings 30 years of healthcare
industry expertise to clients in more than 135 local regions
nationwide. We help our clients strengthen their financial
and clinical performance, serve their communities and
succeed at the business of healthcare. Conifer Health helps
organizations transition from volume to value-based care,
enhance the consumer and patient healthcare experience
and improve quality, cost and access to healthcare. Are you
ready to be part of our solutions? Welcome to the company
that gives you the resources and incentives to redefine
healthcare services, with a competitive benefits package
and leadership to take your career to the next step!
JOB SUMMARY
Responsible for duties in support of departmental efficiencies
which may include: but not limited to performing scheduling,
registration, patient pre-admission and admission, reception
and discharge functions. Must obtain complete and
accurate patient demographic information. Patient Access
representatives also must employ proper, compliant patient
liability collection techniques before, during & after date of
service.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Include the following. Others may be assigned.
- Greeting customers following Conifer Standards of Care,
provides world-class customer service, completes full
patient registration at date of service, adheres to financial
& cash control policies & procedures, thoroughly explains
and secures Hospital & patient legal forms (i.e., Advance
Directives, Conditions of services, Consent for treatment,
Important Message from Medicare, EMTALA, etc.). Scan
Protected Health Information, create and file patient
information packets/folders for upcoming Hospital services.
May also assist with scheduling diagnostic procedures
(enters data in scheduling system, provide customer with
appointment instructions, other tasks as needed).
- Educates patients about patient financial liabilities, employs
proper, compliant patient liability collection techniques
before, during & after date of service, performs Hospital
cash reconciliation & secured payment entry in adherence to
financial & cash control policies & procedures.
- Secures medical necessity checks/verification in
accordance to Centers for Medicare & Medicaid services,
verifies insurance, benefits, coverage & eligibility, completes
assigned registration financial clearance work lists
activities, obtains insurance authorizations for scheduled &
unscheduled Hospital services, and secures inpatient visit
notification to payors. May also assist with scheduling and
coordinating post discharge care for patients.