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Patient Access Services Representative – TMCOne - Float Pool Per Diem

Job in Tucson, Pima County, Arizona, 85718, USA
Listing for: Tucson Medical Center
Per diem position
Listed on 2025-11-18
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 35000 - 45000 USD Yearly USD 35000.00 45000.00 YEAR
Job Description & How to Apply Below

SUMMARY

Assists medical care givers with patient management, tracking and monitoring requirements. Answers phones, pre-screens using appropriate triage skills, within allowable parameters calls in prescription re-fills, calls patients with test results and schedules patients for next appointments. Perform extensive centralized scheduling, insurance verification, referral, billing and payment posting responsibilities.

ESSENTIAL FUNCTIONS
  • Exhibits excellence in customer service through appropriate attitude and interaction with all patients, visitors and staff; adheres to and supports team members in exhibiting TMCH values of integrity, community, compassion, and dedication.
  • Collects deposits or deductibles and advises patient or guarantor of insurance benefits and anticipated cost estimates; ensures that cash handling follows corporate policies.
  • Ensures completion of financial documentation in accordance with TMCH’s credit and collection policies.
  • Explains all necessary compliance forms and obtains patient signature as required for regulatory agencies.
  • Performs medical necessity screening and ensures compliance with system requirements.
  • Interacts with physicians and/or physicians’ office staff to secure diagnosis, procedure details or authorizations and information for denials as needed.
  • Uses medical terminology and scheduling knowledge to select correct procedure when scheduling and coordinates information with other departments as needed.
  • Demonstrates knowledge of resources, staffing, instrumentation, and equipment specific to procedures to avoid scheduling conflicts.
  • Performs patient registration activities to ensure accurate financial and biographical data and documentation have been obtained and properly entered into hospital records.
  • Completes insurance processing; including account creation, insurance verification, notification, and authorization functions, follow ups on denials and no response claims.
  • Communicates with departments/physicians for special requests, emergent cases, overbooking and add-ons; informs management about issues/problems with tools/times.
  • Handles incoming telephone calls and exercises judgment in scheduling caller for correct procedure in appropriate service area; receives telephone requests to schedule from patients, physicians, physician office staff, employers, and hospital personnel, if applicable.
  • Explains procedure preparations to patients so they are properly prepared before arriving at the hospital or clinics as needed.
  • Documents all notification, authorization and eligibility information in the registration systems, uses electronic verification tools and web-based resources.
  • Analyzes patient accounts, determines non-collectable accounts, and recommends bad debt or charity write-offs when applicable; analyzes and processes contractual write-offs.
  • Arranges payment methods or extensions of credit with patients or representatives; evaluates accounts and determines payment dates based on patient’s ability to pay and hospital policies; explains charges, services, and hospital policy regarding payment of bills.
  • Arranges account collections and contacts carriers to follow-up on balances due.
  • Maintains current working knowledge of payer regulations, contractual agreements, computer updates, and new collection tools including understanding of the Fair Debt Collection Practice Act.
  • Provides information about external financial assistance, including recommending third parties.
  • May serve as a Medical Assistant when holds a Medical Assistant Certification
  • Processes Accounts Payable transactions such as: checks and posts payments to accounts receivable and verifies account balances; prepares, reconciles, balances, and batches daily deposits and prepares receipts for deposits; verifies totals on reports and forms as required. Reviews accounts with unusual balances after posting payments and adjustments. Researches and transfers monies between logs, as needed.
  • Adheres to TMCH organizational and department-specific safety, confidentiality, values policies and standards.
  • Performs related duties as assigned.
  • Northwest Neuro Specialists – TMCOne: In addition to essential functions, responsible…
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