What are the responsibilities and job description for the Team Lead- Financial Clearance- Point of Pre-Service Operations position at Dayton Children’s?
Facility :
Dayton Children's - Main Campus
Department :
Patient Access - Pre-Registration / Prior Authorization
Schedule : Full time
Hours : Job Details :
Work with manager to provide day-to-day support to team by facilitating problem solving through collaboration with internal and external customers. Serve as a mentor to all point of service operations employees. Coach and develop team members using patient access standards, rules and training methods. Assist supervisor and manager in developing methods that aid process improvement and efficiencies resulting in accurate pre-registration, registration and denial prevention. Assist supervisor and manager in optimizing processes for registration, pre-registration, pre-service estimate and point of service collections, and optimal patient experiences. Participate in developing departmental quality improvement initiatives. Effectively communicate with all departments and clinics (internal / external) to Dayton Children’s. Engage both internal and external customers with DCH approved de-escalation techniques in the absence of manager or supervisor. Work in accordance with the hospitals mission and vision statement, values, guiding behaviors and strategic goals.
Department Specific Job Details :
This position will be over pre-registration, prior authorizations and financial advocates. Primary Duties and Responsibilities reflect the general duties considered necessary to describe the principal functions of the job as identified and should not be considered a detailed description of all the work requirements that may be inherent to the position Shift :
- 8am-5pm (flexible)
- No weekends or holidays
Education :
Experience :
Certification / Licensure :
Education Requirements :
GED, High School (Required)
Certification / License Requirements :
