New Brighton, Minnesota, United States
Conduct financial clearance processes by interviewing patients to collect and record essential information for pre-registration. Educate patients on policies including Patient Rights, HIPAA regulations, and consent forms. Verify insurance eligibility and complete automated verification, accurately documenting information in Epic. Confirm insurance coverage for procedures and communicate patient liabilities effectively. Provide proactive price estimates and clarify financial responsibilities to patients. Assist families with inadequate insurance by informing them of financial assistance programs and referring them to financial counseling. Analyze patient visit information to determine authorization needs, securing timely authorizations according to payor-specific criteria.
Patient Registration: Accurately gather and input patient demographic and insurance information during registration. Insurance Verification: Verify patients' insurance coverage and inform them about their benefits and financial responsibilities. Financial Counseling: Provide information on payment options, financial assistance programs, and help patients understand their bills. Communication: Serve as a point of contact for patients, families, and healthcare staff, addressing questions and concerns related to patient access and registration. Scheduling: Assist in scheduling appointments and procedures, ensuring that all necessary documentation is completed. Data Entry and Management: Maintain accurate records in electronic health systems and ensure compliance with privacy regulations. Collaboration: Work closely with clinical staff to ensure a smooth patient flow and timely access to care. Problem-Solving: Address and resolve issues related to patient access, registration, and insurance as they arise. Customer Service: Provide exceptional service to patients and their families, ensuring a positive experience during their visit to the ER.
Receiving and Storing Supplies: Accept incoming materials and ensure they are properly stored in designated areas. Inventory Management: Monitor stock levels, conduct inventory counts, and assist with reordering supplies as needed. Distribution: Prepare and distribute materials and supplies to various departments or units within the healthcare facility. Record Keeping: Maintain accurate records of received and distributed materials, often using computer systems for tracking. Quality Control: Inspect incoming materials for damage or discrepancies and report any issues to supervisors. Collaboration: Work closely with other departments, such as nursing and pharmacy, to ensure timely delivery of necessary supplies. Safety Compliance: Follow safety protocols and procedures to maintain a safe working environment. Cleaning and Maintenance: Ensure that storage areas are clean, organized, and compliant with health and safety regulations.
Carried out all types of nursing duties in Medical and Surgical ward
Handled all types of duties in Maternity ward.