Patient Account Team Lead - DRAH Admissions and Same Day Surgery
Duke University Health System
Application
Details
Posted: 13-Nov-24
Location: Raleigh, North Carolina
Salary: Open
Categories:
Operations
Internal Number: 251614
At Duke Health, we're driven by a commitment to compassionate care that changes the lives of patients, their loved ones, and the greater community. No matter where your talents lie, join us and discover how we can advance health together.
About Duke Health's Patient Revenue Management Organization
Pursue your passion for caring with the Patient Revenue Management Organization, which is Duke Health's fully integrated, centralized revenue cycle organization that supports the entire health system in streamlining the revenue cycle. This includes scheduling, registration, coding, billing, and other essential revenue functions.
ONSITE POSITION:Hours (5:00am - 1:30pm)
The Hospital Patient Account Team Lead is an integral part of the patient care team in the hospital locations. The Hospital Patient Account Team Lead, in coordination with the Service Access Manager, ensures the work is accomplished effectively in adherence to all policy and procedures. The Patient Account Team Lead is the first line support for the Financial Care Counselors (FCC) within the hospital locations. The Patient Account Team Lead provides support for the hospital locations when the Service Access Manager is unavailable, escalating any urgent issues to the Department Manager. The Hospital Service Access Team Lead should be fully competent and able to perform the duties of the FCC. In addition to the daily FCC activities, the Patient Account Team Lead will be responsible for providing support and oversight of the daily registration and financial counseling activities to ensure adherence to these processes. The Hospital Patient Account Team Lead collaborates with the Service Access Manager to provide real-time coaching and feedback for the FCCs The Hospital Patient Account Team Lead will provide support to the Service Access Manager in the oversight of revenue cycle front-end related activities. These activities include but are not limited to; patient registration, scheduling, arrival, point of service collections; cash management, work queue management, financial counselling, and training as well as patient and workflow coordination.
The Hospital Patient Account Team Lead is expected to follow all regulatory and compliance policies. The Patient Account Team Lead is also responsible for modeling and living Duke's values and demonstrating expected behaviors while contributing to creating a positive patient experience and building a positive work environment. The Hospital Service Access Team lead will model professional behaviors at all times. The Patient Account Team Lead contributes to ensuring the registration desk and waiting areas safeguard patient privacy, confidentiality and safety and ensures that work areas are well maintained and clean. Maintaining an open and accepting character that allows others to express their views. Recognizes the unique contributions of each team member and respond positively and respectfully. Consistently models professional behaviors that inspire others. Creates relevant options for addressing problems/opportunities as they arise, identifies the constraints and risks associated with those options, acts decisively by committing to the option chosen, follows though and debriefs with Service Access Manager and/or Department Manager to evaluate overall effectiveness. The Patient Account Team Lead should be confident in decision making skills.
Duties and responsibilities include all those required of the Financial Care Counselor as well as:
1. Fully competent in duties of an FCC and is able to provide expert support.
2. Should be flexible in work schedule to support operational need.
3. Assists in the planning of work schedules and daily assignments of FCC's and modify as needed.
4. Assist the Service Access Manager with identifying the need for additional supplies, resources, and ensures proper inventory, use and placement.
5. Proactively identify areas of opportunity within the hospital location, introduce, and monitor initiatives to improve internal and external customer satisfaction to ensure that established metrics are met.
6. Respond positively to change; recognizing how the change will affect work, clearly explain why the change was made, and respond quickly to provide support for team members.
7. Review revenue cycle related reports for accuracy, track and share trends, outcomes, identify system issues, provide real time feedback to staff, and discuss developmental opportunities and performance with the Service Access Manager.
8. Assist the Service Access Manager to uphold DUHS policy and procedures; monitor these procedures to ensure adherence and high quality outcomes.
9. Actively round with team members to evaluate scripting and patient interaction, provides real time feedback on opportunities and recognizes successes.
10. Daily monitoring of hospital work queues: Patient, Account, Charge Review, PB and HB Claim Edits, to identify trends, provide feedback and training to employees and ensure timely account resolution.
11. Provides support for the hospital location when the Service Access Manager is unavailable, investigating issues and takes action; escalating any urgent issues to the Service Access Manager/Department Manager.
12. Supports the Service Access Manager in communicating expectations for teamwork and collaboration, presents to the team as a model example.
13. Gives credit and acknowledges contributions and efforts of individuals ensuring team effectiveness.
14. Participate in the interview process of new employees; provide feedback for hiring and termination decisions.
15. Aid in employee evaluation by providing Service Access Manager feedback on team member willingness to actively participate in continued learning and performance.
16. Actively motivates, trains, and coaches employees on work performance opportunities and successes.
17. Assist Service Access Manager in departmental orientation checklists of new employees, providing/assigning training, and monitor progress of new employees.
18. Assesses the performance of assigned new hires and orientees (Financial Care Counselors); provides ongoing feedback, training, and coaching.
19. Shares departmental procedures/updates with their team on a regular basis.
20. Delivers accurate, clear and concise messages that are informative and influence staff to take action.
21. Play an active role in the monthly staff meetings.
22. Commits to Duke Quality Initiatives, participates in huddles, assists with root cause analysis, and supports Department Leadership with swarming on quality/safety events.
23. Attend, participate, and lead training activities and group meetings.
24. Participates appropriately in downtime procedures when activated and ensures processes are appropriately followed by revenue cycle staff in the event of system outage (Phone, EHR, Credit Card?etc.).
25. Understands, supports, and trains processes related to new technology implementations while ensuring adherence to policy and procedures.
26. Manage team issues in a considerate and timely manner.
27. Follows policy and procedures as it related to Imprest Cash and End of Day deposits.
28. Participates on ongoing internal control audits and ensure the team members are compliant
29. Performs other duties as assigned by Hospital Service Access leadership.
General Description of Job Class:
Required Qualifications at this Level:
Education: High School Diploma (minimum), college preferred
Experience: 4-5 years' experience, minimum of 2-3 years' experience as an FCC or similar experience
Knowledge, Skills and Abilities:
? Strong verbal and written communication skills mandatory.
? Basic PC skills.
? Minimum six months data entry experience.
? Medical terminology knowledge
? Knowledge and understanding of telephone etiquette.
? Ability to organize and prioritize.
? Ability to provide oral and written instructions.
? Ability to interact tactfully and courteously with the public.
? Ability to apply specific departmental policies, rules and regulations relating to verifying patient information, collecting payments and maintaining records and forms.
? Ability to establish and maintain effective relationships with other personnel.
Duke is an Affirmative Action/Equal Opportunity Employer committed to providing employment opportunity without regard to an individual's age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, sexual orientation, or veteran status.
Duke aspires to create a community built on collaboration, innovation, creativity, and belonging. Our collective success depends on the robust exchange of ideas-an exchange that is best when the rich diversity of our perspectives, backgrounds, and experiences flourishes. To achieve this exchange, it is essential that all members of the community feel secure and welcome, that the contributions of all individuals are respected, and that all voices are heard. All members of our community have a responsibility to uphold these values.
Essential Physical Job Functions: Certain jobs at Duke University and Duke University Health System may include essentialjob functions that require specific physical and/or mental abilities. Additional information and provision for requests for reasonable accommodation will be provided by each hiring department.
As a world-class academic and health care system, Duke Health strives to transform medicine and health locally and globally through innovative scientific research, rapid translation of breakthrough discoveries, educating future clinical and scientific leaders, advocating and practicing evidence-based medicine to improve community health, and leading efforts to eliminate health inequalities.