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Patient Financial Service Representative - Admitting - Per Diem
Category: Education
  • Your pay will be discussed at your interview

Job code: lhw-e0-90671766

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University of Southern California

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  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
  13 Views, 0 Applications  
Patient Financial Service Representative - Admitting - Per Diem
Patient Financial Service Representative - Admitting - Per Diem 8 Hour Variable ShiftsApplyAdmittingGlendale, California

Major Tasks, Duties, and Responsibilities

+ Maintain daily operations of each registration area.

+ Maintain assigned staffing schedule, ensuring adequate coverage.

+ Accept reservation in a courteous and professional manner. Obtain pertinent data.

+ Maintain pre-admit files.

+ Maintain Emergency Room logs (written and computerized).

+ Greet patients in a friendly and helpful manner, identifying self. Wears ID badge with the name visible.

+ Interview incoming patients; obtain accurate spelling of patient's legal name, address, phone number and insurance information.

+ Assist patient in understanding benefits and hospital policies and procedures.

+ Facilitate timely and accurate processing of patient registrations while preserving patient confidentiality and dignity.

+ Accurate data entry of information, avoiding duplicated medical record numbers.

+ Confirm accuracy of patient history and demographics.

+ Enter insurance information as needed.

+ Ascertain need for insurance authorization.

+ Maintain a positive public relations manner at all times, displaying care and compassion.

+ Explain admitting/departmental process to patients.

+ Distribute admission material to appropriate departments.

+ Develop co-workers relationships and strive to become a "team player".

+ Assist with new employee orientation and with their continued growth.

+ Assist co-workers with problem solving.

+ Assist Director and Team Leader in maintaining a quality registration product.

+ Take part in departmental cross-training program.

+ Adhere to written hospital policy and procedure.

+ Maintain professional, business-like appearance.

+ Accept payments from patients and accurately complete cash sheet.

+ Accept departmental deposits and review for accuracy.

+ Perform all other duties as assigned.

REQ20060249 Posted Date: 06/04/2018

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