Patient Access Supervisor

ESSENTIAL DUTIES AND RESPONSIBILITIES In-depth knowledge of all applications used in Patient Access and Revenue Cycle operations (e.g. EPIC, RTE, Scheduling, etc.).Ensures staffing needs are met while maintaining budgeted staffing levels. Implements alternative staffing patterns as needs arise.

Reviews and process timecards in an accurate and timely manner.

Maintains accurate employee attendance files.

Interviews and hires applicants to maintain adequate staffing levels.

Provides orientation and training to new hires, completing necessary competency/orientation checklists.

Actively seeks and schedules staff development opportunities, including those outside the department that would be beneficial for partners to attend.

Supervises partners and ensures workload is distributed equitably within the work group.

Conducts team meetings to apprise staff of changes and to address broader-based program area issues and initiatives. Assist staff with complex work situations.

Performs audits to review partner performance on an ongoing basis to ensure policies and procedures are being followed consistently and that any issues are addressed.

Provides timely performance improvement feedback and coaching.

Evaluates partners by conducting training assessment and completing employee performance reviews on time.

Monitors and maintains reports and dashboards to monitor productivity on each partner and the Department as a whole.

Tracks and measures volume of work assigned to the work group to set goals and monitor trends and shifts in volume, etc.

Monitors the accuracy of the data entry of demographic and insurance information and adherence to access and financial policies/procedures.

Develops, recommends and implements policies and procedures for the department. Updates policy and procedure resources as necessary and ensures partners are notified of changes.

Enforces established policies and procedures, including work rules, safety procedures, confidentiality standards, CMOS, JCAHO standards and CMS standards.

Monitors accuracy of scheduling functions, provider templates and makes recommendations on template changes to best utilize providers time, while ensuring patient satisfaction.

Monitors work queues and reports to ensure accurate and timely registration, scheduling and claims submission.

Coordinates functions within defined work group, works cooperatively with other work group supervisors to ensure smooth and timely processing of third-party claims and timely follow-up with patients.

Maintains a solid understanding and knowledge of payer requirements, registration and scheduling workflows, as well as referral requirements to ensure staff follows established procedures to maximize reimbursement.

Reviews and analyzes new government billing regulations/guidelines, new managed care contracts, and industry publications to advise Director, partners, and other department heads of potential issues that could impact billing, reimbursement and compliance.

Ensures that the department follows and adheres to all policies and guidelines regarding the handling of cash and checks, and the posting of payments and adjustments according to Finance.

Monitors and reviews precertification and referral authorizations workflows to ensure maximum reimbursement for services.

Works collaboratively with counterparts, Patient Financial Services, and other departments on issues relating to patient registration, scheduling, patient flow, insurance verification, referrals and reimbursement issues.

Serves as the knowledge expert and information source for staff.

Keeps up to date on insurance, referral, and billing requirements

Provides Ancillary Providers with necessary and accurate information related to insurance determination and financial compliance.

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