
Manager Patient Access - Women's and Children's Hospital (Full Time, Days)
Franciscan Missionaries of Our Lady Health System
- Lafayette, LA
- Permanent
- Full-time
- Perform patient registration function when needed to ensure wait times are kept to a minimum.
- Model AIDET guidelines in all interactions with the patient and ensure staff are adhering to the patient experience expectations.
- Ensure QA on registrations for all areas of Registration.
- Provide continuous training for and communicates changes to existing employees.
- Prepare payroll and completes monthly work schedules as needed to ensure adequate staffing levels.
- Follow-up on patient complaints promptly
- Implement and promote excellent customer service.
- Work closely and professionally with outside agencies on special projects developed by the corporate office.
- Interview, hire, evaluate, and counsel Patient Access staff members.
- Perform evaluations in a timely manner.
- Train new employees in all aspects of their assigned job
- Supervise and maintain the productivity of employees.
- Review the quality of patient registration documents on a daily basis.
- Process all paperwork in a timely manner.
- Work closely with fellow managers to ensure all procedures regarding patient accounts are completed in a thorough and timely manner.
- Complete monthly reports for the Director
- Responsible for Dept. Operations Report, FTEs and Operating budgets
- Staff and order supplies according to budget guidelines and department needs.
- Ensure all Patient Access personnel policies are followed.
- Ensure all Patient Access Policies and Procedures are adhered to.
- Effectively manage and direct all areas of registration to ensure quality, productivity, and customer service
- Maintain a clean MPI on Meditech and works closely with HIM on a daily basis.
- Maintain QA statistics and reports.
- Monitor and maintain Daily Preservice Log, BILL45, and Alpha Census according to established SSC standards. If daily reports are worked by a centralized unit, the manager is responsible for working with the reports unit to ensure accounts are worked timely.
- Act in the capacity of Director in his/her absence.
- Contribute to A/R goals for patient registration.
- Conduct monthly staff meetings and in-services for all responsible areas.
- Work closely with Market Financial Coordinator for updates and testing for HIS Systems.
- Assume on-call responsibilities to ensure adequate staff and problem solving.
- Update collection system and requests rebill if appropriate.
- Work closely and professionally with Nursing and Ancillary Departments in an effort to maintain teamwork approach.
- Determines staff qualifications and competence. Develops and maintains accurate initial and annual competency checklists, and initiates completion of initial and annual competency attestation forms.
- Actively seeks ways to control costs without compromising patient safety, quality of care of the services delivered.
- Attends in-service presentations, and complete mandatory education including, but not limited to, infection control, patient safety, quality improvements, MSDS and OSHA Standards.
- Demonstrates knowledge of occurrence reporting system and utilizes system to report potential patient safety issues.
- Functional Standards Adherence
- Practice and adhere to the Code of Conduct philosophy and Mission and Value Statement
- Other duties as assigned.