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Registrar - Edmond Medical Center

Job in Edmond, Oklahoma County, Oklahoma, 73034, USA
Listing for: OU Health
Full Time position
Listed on 2026-01-10
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding, Medical Receptionist, Medical Office
Job Description & How to Apply Below
Position: Registrar - Edmond Medical Center - Wednesday - Saturday 12P - 9:30P

Position Title:

Registrar - Edmond Medical Center - Wednesday - Saturday 12P - 9:30P

Department: Admitting

General Description: Responsible for timely and accurate patient registration. Interviews patients for all pertinent account information and verifies insurance coverage.

Essential Responsibilities
  • Interview patients at workstation or at bedside to obtain all necessary account information.
  • Ensure charts are completed and accurate.
  • Verify all insurance and obtain pre-certification/authorization.
  • Calculate and collect patient liable amounts.
  • Ensure that all necessary signatures are obtained for treatments.
  • Answer any questions and explains policies clearly.
  • Process patient charts according to paperwork flow needs and established productivity standards.
  • Welcome patient and family members in a professional manner. Contact the nursing staff for emergency medical needs and answer patient and visitor questions.
  • Interview incoming patients, his/her relatives, or other responsible individuals to obtain identifying and biographical information with insurance and financial information.
  • Assign I-plans accurately and research Patient Visit History to comply with the Medicare 72 hour rule.
  • Search Master Patient Index (MPI) completely and assign the correct medical code number. Notify Medical Records for any duplicate unit numbers.
  • Verify insurance benefits and determines pre-certification status. If pre-certification is needed, call the insurance pre-cert department and initiate review or verify authorization number provided by scheduling staff. Enter all information and authorization numbers into the registration system.
  • Secure all signatures necessary for treatments, release of medical information, assignment of insurance benefits, and payment of services from legally responsible parties. Obtain copies of necessary identification and insurance cards.
  • Explain policies regarding services, charges, insurance billing, and payment of account. Request full or partial payment for services rendered according to collection policies. Issue a Business Office letter to all patients according to policy.
  • Obtain proper authorization for treatment and approval codes from the insurance carrier for patients presenting for treatment insured by a Managed Care Organization (MCO). Collect co-pays, deposits, and deductibles and documents collection status in the system and chart. Issue waivers for signatures when appropriate.
  • Inform former patients or their representatives of delinquent accounts and attempt to obtain payment. Refer delinquent accounts to the Manager/Supervisor for further action.
  • Receive and receipt payments from patient for services rendered. Prepare daily deposits and maintains the integrity of the cash drawer.
  • Produce paperwork on each patient for distribution to appropriate departments. Align pertinent documents for establishing the patient’s medical record and financial file.
  • Register and admit all patients after the other registration departments are closed. Route admission documents and forms to appropriate departments
  • Price, key, and detail patient charges. Burst charts for distribution to physician’s billing service, medical records, ancillary departments, and the business office. Check for double charges on all accounts.
  • Work with physician offices and ancillary departments, providing information when necessary or forwarding relevant documents.
  • Document complaints received from patients, the medical staff, and ancillary departments on an incident report form and refer to coordinator for follow-up action.
  • Acknowledge, file, and send MOX messages via Meditech.
  • Check for physician orders and attaches them to the patient medical records to ensure that patients are receiving appropriate tests.
  • Escort patient to his/her destination or refers patient to an available escort.
  • Activate all pre-registered patients that have reported for services.
  • Abstract patient charts once discharged for the ER and retrieves a patient Medical Record once they present to ER for treatment.
  • Attends in-service presentations, and completes mandatory education week, including but not limited to, infection control, patient safety, quality improvements,…
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