ࡱ> PRO (bjbjޤ Jƴƴ ;^^Deytkh%PPPjPPPA^ v2;0k ,$  $PPk ^ g: Job TitleACCOUNTS REPRESENTATIVEJob LevelStaff Date RevisedFunctional AreaPost EncounterSubmission Demographics551-bed, not-for-profit community hospitalNotes TITLE: ACCOUNTS REPRESENTATIVE DEPARTMENT:PATIENT ACCOUNTS ADMINISTRATION FLSA STATUS: Exempt Non-Exempt X DIVISION: FINANCE SUPERVISED BY: PATIENT ACCOUNTS SUPERVISOR I. RESPONSIBILITIES To provide knowledge and professional customer service to patients, guarantors and third party payors by assisting with questions and concerns relating to university hospitals patient account billing. ============================================ I I. MAJOR AREAS OF RESPONSIBILITY Code of Conduct *1. Always works as a team player to provide quality patient care, whether direct or indirect. Within scope of licensure, each employee will assist other team members in accomplishing their job duties in order to get the job done. *2. Holds self and team members accountable for knowledge of and full compliance with customer service performance standards as listed on all team members job descriptions. Customer is defined as patient, visitor, fellow employee, volunteer, supplier and payor. *3. Participates in planning and in the efficient, effective management of resources. *4. Supports Performance Improvement and Patient Safety activities Job-specific Major Areas of Responsibility *5. Provides information and assistance to Patients / Insurance Companies. *6. Performs administrative functions relative to Patient / Insurance issues. *7. Completes other duties as assigned. III. QUALIFICATIONS Education: Ability to read and write in order to perform calculations, prepare reports, etc. normally acquired through completion of high school education. Licensure/Certification: Experience: Minimum of (2) two years previous medical billing, third party, agency (Medicare/Medicaid). Patient follow-up experience strongly preferred; medical terminology and knowledge of various reimbursement/ billing formularies (ICD-9; CPT 4; DRG) strongly preferred. Knowledge, skills, abilities: 1. General knowledge in the operation of CRT/Personal Computer required. 2. Moderate level of analytical ability required in order to review/research patient/insurance companies complaints/ concerns as necessary - preferred. 3. Moderate level of interpersonal skills required in order to assist patients/insurance companies via phone and in person - required. Physical Abilities: Ability to move throughout hospital to accomplish duties. Visual ability to read records and computer terminals. Manual dexterity to enter data into and retrieve data from computer. Ability to communicate verbally and in writing Ability to move moderately heavy objects (e.g. boxes of paper, manuals, boxes of supplies, and light equipment). WORKING CONDITIONS Normal business office environment where there is no discomfort due to temperature, noise and the like. Required to work on CRT terminal approximately 80% of work day. STANDARDS OF PERFORMANCE (Note listed below are meets expectations levels of performance that match the Code of Conduct. Below expectations, and Above expectations levels will be describe/provided as part of the performance appraisal.) Weights (Standards #1 - 5 relate to Teamwork.) 3% 1. Willingly assists team members, shows flexibility in accepting alternative assignments or working additional hours when asked. 2% 2. Keeps co-workers and supervisor informed about work related issues and concerns. 3% 3. Shares constructive ideas about work and is respectful of different points of view. 3% 4. Accepts constructive criticisms about job performance and behavior. 3% 5. Addresses concerns and conflicts with co-workers and the supervisor in a constructive manner. (Standards #6 - 10 relate to Customer Service) 3% 6. Acknowledge a customers presence immediately. Smile and introduce yourself in a friendly, professional manner. 3% 7. When anyone appears to need direction, escorts that person to his or her destination. 3% 8. Always answers the phone by the third ring and gives name, department, and asks how may I help you? 3% 9. Makes sure that patient information is kept confidential. Never discusses patients and their care in public areas. 3% 10. Practices elevator etiquette by giving patients first priority. (Standards # 11 - 13 relate to Planning and Resource Management) 3% 11. Uses resources and materials efficiently and effectively. 3% 12. Suggests cost saving opportunities. 3% 13. Does not waste time. (Standards #14 - 17 relate to Performance Improvement and Patient Safety) 3% 14. Recognizes that patient safety and performance improvement are priorities by striving to continuously improve service excellence, clinical excellence, improve performance and patient safety, quality outcomes, teamwork, patient care coordination, and resource management. 3% 15. Stays current within profession as well as hospital/unit/department policies. 3% 16. Is familiar with the legal and ethical obligations of the work. 3% 17. Complies with hospital policies and regulatory standards (CAHO, OSHA, Medicare and Medicaid, etc (Standards #18 - 20 relate to Job specific Major Areas of Responsibility #5) 10% 18. Works as backup service Rep on the Customer Service Center and renders back up service in the absence of a Service Rep. Responds to a large volume of inbound telephone and walk- in traffic from Patients, Insurance Companies, Physicians and Attorneys. Effectively and efficiently assist Service Reps in maintaining peak productivity covering a minimum of 10% of the Customers awaiting service. 02% 19. Responds to patient/insurance request in a professional courteous manner in keeping with hospital policy. 02% 20. Assist patients presenting to department in a professional, timely fashion, exhibiting excellent interpersonal skills, (eye contact/body language etc) Proactive in approach to assisting patients to minimize patients waiting time. (Standards #21 - 25 relate to Job specific Major Areas of Responsibility #6) 02% 21. Accurately updates system demographics, insurance information, patient issues/comments and responses, ensuring complete audit track within five (5) working days. 02% 22. Proactively responds to problem solving through inter department/external department communications relative to system procedure errors, ie coding/registration/accounting issues; assist supervisor in tracking errors. 21% 23. Researches and resolves time consuming problem accounts originating from Service Center Calls. Pulls all Insurance Explanation of Benefits needed for resubmitting/filing claims with corrected or additional Insurance information as requested from Service Center Reps within 5 working days to ensure good Customer Service. 05% 24. Prepares Monthly Institutional Billing to Physicians by the 10th of each month, coordinating with the Marketing Lab Outreach Coordinator for any corrections. 03% 25. Accurately processes Medicare Credit Balance Report ensuring complete, correct, and thorough reporting to Medicare on credit balance and mailed by the 15th day of each month following the monthly quarter (Standards #26 27 relates to Job specific Major Areas of Responsibility #7) 02% 26. Assist Refund and Adjustment Clerk as needed with Medicare Accounts, serves as backup Refund and Adjustment Clerk. 01% 27. Performs all other duties related to Patient Accounts as assigned by Supervisor. The above is intended to describe the job functions, the general supplemental functions and the essential requirements for the performance of this job. It is not to be construed as an exhaustive statement of all supplemental duties, responsibilities, or non-essential requirements.     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