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Patient Access Specialist

Job in Milford, Sussex County, Delaware, 19963, USA
Listing for: Bayhealth
Full Time position
Listed on 2026-10-17
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Receptionist, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 16 - 26 USD Hourly USD 16.00 26.00 HOUR
Job Description & How to Apply Below
Patient Access Specialist I (Job )

Location

US:

DE:

Milford

Post Date

10/10/2026

Category

Clerical/Administrative Support

Close Date

Employment Type

Employee

Description

If you care about the opportunity to grow, to make a difference, to build a future and a life, then we just might have the career for you. Care to talk?

Bayhealth Medical Center is Central and Southern Delaware’s healthcare leader with hospitals in Dover and Milford, a s well as stand
-alone Emergency Department in Smyrna and a hybrid E mergency Department and Urgent Care in Milton . We offer various practice settings throughout Kent and Sussex Counties. Bayhealth Medical Center Kent Campus is 90 minutes from Philadelphia, Washington, DC and Baltimore . Our Sussex Campus is 30 minutes to the Delaware beaches and relaxation in the sand!

Bayhealth Medical Center offers a competitive salary and comprehensive benefits package (for eligible positions) including:

  • Generous Paid Time Off and Paid Holidays
  • Matching 401(k)/403(b) Plans
  • Excellent Health, Dental, and Vision
  • Disability and Life Insurance options
  • On Site Child Care
  • Educational Reimbursement
  • Health Care and Dependent Care Flex Spending Accounts
  • Plus, an array of Voluntary Benefits to include Critical Care Coverage and more!

Location:
Sussex Campus Hospital

Status: Full Time 80 Hours

Shift: Variable

SALARY RANGE:17.40 - 26.10 HOURLY

General

Summary:

Under the supervision of the Patient Access, Supervisor and Team Lead, the Patient Access Specialist I (PAS I) performs complete and accurate registration and admissions functions to provide information for continuity of care and revenue cycle efficiency. The PAS I is an entry level position with the responsibility to obtain and verify demographic, insurance, and eligibility information during the registration process including point of service payments.

Provides payment estimates for out-of-pocket costs. In this role the PAS I is assigned to one department/location.

The PAS I must demonstrate competence in each essential duty to become eligible for the PAS II position. A minimum of one-year patient registration experience in the assigned department is required for consideration for PAS II.

Responsibilities:
  • 1. Customer Service; meets the needs of the patient/ patient representative by using clear and respectful communication while obtaining necessary information.
  • 2. Timely and precise completion of each registration, following all department processes and procedures. Must verify that all demographic and insurance information is accurate; utilizes Epic, payer websites or telephone for insurance verification. Obtain current copies of insurance cards and photo identification. Secures patient signatures for required forms.
  • 3. Enter data related to procedures, tests, and diagnoses (when applicable). Determines the need for medical necessity and follows the advanced beneficiary notice process when appropriate based on pre-established guidelines.
  • 4. Obtains and verify the accuracy of physician orders for tests and procedures to minimize risk to hospital reimbursement.
  • 5. Identify the patient using two factor identification. Complies with EMTALA regulation when creating the quick registration account (when applicable).
  • 6. Ensure authorizations (pre-certifications, prior authorization, referrals) are obtained prior to service, as applicable. Notify supervisor of any insurance authorization issues.
  • 7. As appropriate, completes Medicare Secondary Payer questionnaire without errors to support compliance with CMS policies.
  • 8. Perform point of service collections:
    Responsible for meeting monthly collection goals, having financial conversations with patients as it relates to their co-payments, deductibles, co-insurance, deposit amounts and outstanding balances. Documents payments/actions in the EHR and provides the patient with a payment estimate (when applicable). Follows cash drawer balancing procedures, as appropriate, reconciles payments against deposit totals.
  • 9. Review and resolve account errors in assigned work queues.
  • 10. Maintain qualitative and quantitative individual and team performance targets.
  • 11. Responds to disaster and mass casualty situations in a calm and appropriate fashion. Maintains and understands the emergency management processes and procedures specific to that unit.
  • 12. Adheres to department and system policies. Interact with co-workers, visitors, and other staff consistent with the Bayhealth values.
  • 13. Scheduling (as applicable) – may need to schedule appointments, following…
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