
Patient Access Representative - Adult Midwife Clinic
1w1 week agoFranciscan Missionaries of Our Lady Health System
Lafayette, US · Full-time · $31,000 – $43,000
About this role
Responsible for accurately registering patients in EMR including validating patient information, verification of insurance coverage, collection of required payments and ensuring the patient's experience is best in class. Relies on established guidelines to accomplish tasks. Works under close supervision in the Adult Midwife Clinic.
Accurately and efficiently registers patients in Epic, monitors and manages patient flow through the clinic. Patients are courteously welcomed, greeted, advised of collection and billing procedures, and assisted with questions or concerns. Monitors patient schedules and reviews accounts to determine financial responsibility, arranging payment plans as needed.
Works closely with physicians, nurse practitioners and nursing staff to ensure referrals are completed per payor requirements in a timely manner. Assists patients with access to government and community resources, MyChart, and informs of rights and Advance Directives upon request. Accurately updates patient records and enters charges as necessary.
Researches claim edits, denials, and billing discrepancies within 2 days of notification. Verifies and collects patient payments 100% of the time, reconciles daily cash fund, and meets site collection goals. Processes charges daily and maintains general knowledge of health plans including co-pays, deductibles, and co-insurance.
Requirements
- Proficiency in Epic EMR for patient registration and data entry
- Knowledge of health plans including co-pays, deductibles, and co-insurance
- Familiarity with payor regulations, claim edits, and billing processes
- Ability to accurately enter diagnosis and procedure codes at point of service
- Skills in verifying insurance coverage and collecting patient payments
- Experience managing cash securely and reconciling daily funds
- Understanding of referral processing in accordance with payor requirements
Responsibilities
- Accurately register patients in Epic EMR and validate patient and insurance information
- Monitor and manage patient flow through the clinic to ensure best in class experience
- Greet patients courteously, advise on billing procedures, and address questions or concerns
- Review accounts to determine financial responsibility and arrange payment plans
- Work closely with physicians and nursing staff to process referrals per payor requirements
- Assist patients with MyChart access, community resources, and update records as needed
- Research and resolve claim edits, denials, and billing discrepancies within 2 days
- Collect payments, reconcile daily cash, and prepare bank deposits
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