ASR II Per Diem - Patient Access - The Woodlands
UnitedHealth Group, Spring, TX, United States
Explore Opportunities With Kelsey-Seybold Clinic
Work with one of the nation's leading health care organizations and build your career at one of our 40+ locations throughout Houston. Be part of a team that is nationally recognized for delivering coordinated and accountable care. As a multi-specialty clinic, we offer care from more than 900 medical providers in 65 medical specialties. Take on a rewarding opportunity to help drive higher quality, higher patient satisfaction and lower total costs. Join us and discover the meaning behind Caring. Connecting. Growing Together.
Asr II Responsibilities
The ASR II is responsible for providing assistance to patients in a friendly and courteous manner. The ASR II is responsible for check in and check out functions, including registration and cashiering. The ASR II must maintain a neat and professional appearance and an organized work area.
Preferred Qualifications
Commits to collaborative interaction with patients to achieve excellent customer service and high levels of satisfaction
Endorses mutual respect amongst all members of the healthcare team
Practices positive guest/peer relationships and works with others to promote an efficient and effective team
Demonstrates a positive attitude and understands how this relates to creating a caring environment and a favorable impression regarding Ksc commitment to the welfare of our patients
Processes check-in and check-out on POS system and displays knowledge of all POS functions
Collects appropriate fees, co-pays, deductibles, self-pay and bad debt balances, surgical pre-payments and co-insurance amounts as determined and documented by Financial Review personnel to meet collection standards set by Operations
Issues receipts for all monies taken
Assists patients in setting up payment plans with the Central Business Office
Interacts with patients to discuss account information
Provides assistance to process patients quickly and efficiently
Ensures accurate information is obtained and conveyed to the patient
Processes registration of new patients including name search and account set up with insurance and demographic information
Relays information regarding wait time to patients
Assists with filling out forms and paperwork required by the clinic
Updates patient demographics in Epic
Answers questions and provides assistance to patients either directly or by referring them to the appropriate person or department
Contacts third party carriers to verify insurance coverage, benefits and eligibility when indicated
Appropriately documents insurance information in Epic and performs proper routing to patient account analysts
Obtains necessary corporate account/worker's compensation information
Reviews work queues daily and performs corrections needed
Performs cash control procedures for daily accounting of opening cash and balancing of ending cash
Performs other duties as assigned by the site manager
Required Qualifications
High School diploma or G.E.D.
1+ years of direct face to face customer service experience
1+ years of cash handling or collections experience
6+ months experience in a customer facing role within a medical office, healthcare setting or other service-related industry or
1+ years Ksc Asr I or Him Tech experience with 6 months Asr II cross-training experience and the successful completion of Epic Front Desk Training or 2 years Ksc Cbo, Managed Care or Contact Center experience
Experience with computers and Windows based software
Basic Math ability
Knowledge of customer service principles and practices
Ability to speak, write and understand English
Preferred Qualifications
2+ years of working in a physician, hospital, or medical office environment to include patient registration, appointment scheduling or medical billing
2+ years of insurance and /or managed care experience to include insurance verification and the ability to identify, understand and communicate plan details to patients with Hmo, Ppo, Epo, Medicare and other plans
2+ years of direct face to face customer service experience
1+ years of cash handling or collections experience in a medical office setting
Ability to use Microsoft software applications including Word and Excel
10-key touch
Knowledge of electronic medical record systems
Bilingual- English/Spanish
Excellent verbal and written communication skills
Excellent professional and personal presentation style
Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The hourly pay for this role will range from $17.98 to $32.12 per hour based on full-time employment. We comply with all minimum wage laws as applicable.
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
OptumCare is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
OptumCare is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.
Work with one of the nation's leading health care organizations and build your career at one of our 40+ locations throughout Houston. Be part of a team that is nationally recognized for delivering coordinated and accountable care. As a multi-specialty clinic, we offer care from more than 900 medical providers in 65 medical specialties. Take on a rewarding opportunity to help drive higher quality, higher patient satisfaction and lower total costs. Join us and discover the meaning behind Caring. Connecting. Growing Together.
Asr II Responsibilities
The ASR II is responsible for providing assistance to patients in a friendly and courteous manner. The ASR II is responsible for check in and check out functions, including registration and cashiering. The ASR II must maintain a neat and professional appearance and an organized work area.
Preferred Qualifications
Commits to collaborative interaction with patients to achieve excellent customer service and high levels of satisfaction
Endorses mutual respect amongst all members of the healthcare team
Practices positive guest/peer relationships and works with others to promote an efficient and effective team
Demonstrates a positive attitude and understands how this relates to creating a caring environment and a favorable impression regarding Ksc commitment to the welfare of our patients
Processes check-in and check-out on POS system and displays knowledge of all POS functions
Collects appropriate fees, co-pays, deductibles, self-pay and bad debt balances, surgical pre-payments and co-insurance amounts as determined and documented by Financial Review personnel to meet collection standards set by Operations
Issues receipts for all monies taken
Assists patients in setting up payment plans with the Central Business Office
Interacts with patients to discuss account information
Provides assistance to process patients quickly and efficiently
Ensures accurate information is obtained and conveyed to the patient
Processes registration of new patients including name search and account set up with insurance and demographic information
Relays information regarding wait time to patients
Assists with filling out forms and paperwork required by the clinic
Updates patient demographics in Epic
Answers questions and provides assistance to patients either directly or by referring them to the appropriate person or department
Contacts third party carriers to verify insurance coverage, benefits and eligibility when indicated
Appropriately documents insurance information in Epic and performs proper routing to patient account analysts
Obtains necessary corporate account/worker's compensation information
Reviews work queues daily and performs corrections needed
Performs cash control procedures for daily accounting of opening cash and balancing of ending cash
Performs other duties as assigned by the site manager
Required Qualifications
High School diploma or G.E.D.
1+ years of direct face to face customer service experience
1+ years of cash handling or collections experience
6+ months experience in a customer facing role within a medical office, healthcare setting or other service-related industry or
1+ years Ksc Asr I or Him Tech experience with 6 months Asr II cross-training experience and the successful completion of Epic Front Desk Training or 2 years Ksc Cbo, Managed Care or Contact Center experience
Experience with computers and Windows based software
Basic Math ability
Knowledge of customer service principles and practices
Ability to speak, write and understand English
Preferred Qualifications
2+ years of working in a physician, hospital, or medical office environment to include patient registration, appointment scheduling or medical billing
2+ years of insurance and /or managed care experience to include insurance verification and the ability to identify, understand and communicate plan details to patients with Hmo, Ppo, Epo, Medicare and other plans
2+ years of direct face to face customer service experience
1+ years of cash handling or collections experience in a medical office setting
Ability to use Microsoft software applications including Word and Excel
10-key touch
Knowledge of electronic medical record systems
Bilingual- English/Spanish
Excellent verbal and written communication skills
Excellent professional and personal presentation style
Pay is based on several factors including but not limited to local labor markets, education, work experience, certifications, etc. In addition to your salary, we offer benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The hourly pay for this role will range from $17.98 to $32.12 per hour based on full-time employment. We comply with all minimum wage laws as applicable.
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.
OptumCare is an Equal Employment Opportunity employer under applicable law and qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
OptumCare is a drug-free workplace. Candidates are required to pass a drug test before beginning employment.