Patient Accounts Training & Quality Analyst
The Patient Accounts Trainer is responsible for operationalizing and maintaining successful education programs for the department, researching and aligning educational resources with strategic focus areas, planning and leading Patient Account training initiatives, monitoring quality and performance metrics, keeping leadership apprised of results, and using data to identify and develop targeted opportunities for staff development in all areas within Patient Accounts.
Responsibilities
- Develops, organizes, and, upon approval, implements a patient accounts training program for new hires, staff development, and on-the-job training across all teams within the department.
- Plans, coordinates, and leads internal in-services and educational programming for revenue cycle staff in the areas of insurance verification, financial counseling, cash posting, third-party insurance billing, claim follow-up, customer service, and other areas identified as necessary.
- Develops in-depth knowledge of educational resources and determines how resources can best support training initiatives.
- Creates training tools and staff assessment materials, including manuals, presentations, scripts, competency tests, tip sheets, and evaluation rubrics.
- Trains staff in utilizing systems or applications applicable to their job duties, as well as e-learning technology and web-based educational offerings.
- Ensures staff maintains departmental education requirements and stays up to date on changes affecting their job functions within the department, health system, or industry.
- Provides one-on-one targeted training in response to performance deficiencies and promotes a collaborative environment by addressing issues constructively and proactively.
- Recognizes training opportunities and participates in improvement plans to ensure end users are adequately trained.
- When training does not exist for identified staff needs, develops and implements relevant revenue cycle education programs.
- Documents and maintains departmental employee records to ensure training requirements are fulfilled and advises managers on corrective action plans and core competency definitions.
- Regularly audits end user workflows and analyzes trends in staff performance to identify opportunities for increased automation, revised workflows, or improved oversight to positively affect accuracy, efficiency, or cash flow.
- Uses audit results to analyze trends in organizational and individual performance data and makes adjustments and refinements to training programs as needed.
Organizational Responsibilities
Attends and participates in department meetings and is accountable for all information shared.Completes mandatory education, annual competencies, and department-specific education within established timeframes.Maintains required health requirements and licenses / certifications as applicable.Direct patient care providers are required to maintain current BCLS (CPR) and other certifications as required by position / department.Adheres to universal precautions, protective equipment usage, and ergonomic practices to protect patient and staff.Complies with regulatory agency requirements, survey processes, and compliance standards.Complies with established organization and department policies.Available to work overtime or other shifts as required.Commitment to Beacon's six-point Operating System (The Beacon Way)
Leverage innovation everywhere.Cultivate human talent.Embrace performance improvement.Build greatness through accountability.Use information to improve and advance.Communicate clearly and continuously.Education And Experience
Bachelor's degree in business, education, finance, or related field. Demonstrated successful billing and / or credit collection experience is required; experience may be considered in lieu of education. At least three years of revenue cycle experience is required. Experience developing and providing training is preferred. Audit experience is preferred.Experience with revenue cycle systems and processes related to insurance verification, billing, and cash posting is valuable.Background in training medium-sized teams is preferred.Knowledge & Skills
Demonstrates knowledge of UB04 and CMS1500 claim forms and their use in government billings.Knowledge of government requirements for self-pay collections and related compliance.Knowledge of system requirements for accurate cash and contractual postings.Understanding of government agency policies, procedures, and regulations.Strong organizational skills to manage automated and manual billings and follow-ups.Ability to coordinate daily activities of teams and address underperformers as needed.Ability to direct, coordinate, and enhance training for the Patient Accounts training program.Strong interpersonal and written / verbal communication skills.Working Conditions
Office environment.Physical Demands
Requires the physical ability and stamina to perform the essential functions of the position.J-18808-Ljbffr