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Surgery Scheduler

NUE1001NUHU OverlandPark, KS
surgery insurance anesthesia scheduling procedures administrator nurse manager surgery patients special needs nursing yearly
March 12, 2023
NUE1001NUHU
OverlandPark, KS
FULL_TIME

 



  1. Accepts responsibility for and participates in building positive work relationships both within and outside the department.

  2. Considers priorities and special needs when scheduling preoperative/surgical procedures.

  3. Schedules procedures according to policies on nursing and anesthesia staff availability, patient needs and physician’s block time.

  4. Recognizes the importance of checking account balances prior to scheduling another procedure and what the process is to ensure adequate arrangements are made prior to the date of service.

  5. Schedules adequate turnover time based on cases and physician.

  6. Coordinates surgical preoperative appointment schedule with clinical preoperative activates.

  7. Coordinates the yearly block schedule requests with physician office and review with BOM and Administrator.  Creates and maintains physician block templates for schedule.

  8. Maintains schedule according to procedure and physician’s time and staffing requirements.

  9. Coordinates schedule assessing time and equipment availability; identifies conflicts and adjusts schedule as needed.

  10. Contact physician offies regarding unused block time for the upcoming two (2) weeks.

  11. Send out two (2) week availability every Wednesday to all schedulers and active physicians.

  12. Informs Nurse Manager and Medical Materials of special case needs.

  13. Prepares Surgery Schedule for review by the Administrator and Nurse Manager - Perioperative so that adjustments may be made as required.

  14. Contacts anesthesia department regarding any patient add-ons for the next day.

  15. Demonstrates knowledge on how to schedule multi-specialty and bilateral cases.

  16. Accurately select the contract tied to the patient insurance.

  17. Demonstrates knowledge of the insurance verification: process to include obtaining out-of-network and in-network benefits.

  18. Identifies and demonstrates the process to notify patient of co-insurance and/or deductible responsibility and to establish payment arrangements prior to registration.

  19. Contact all patients prior to the day of surgery to explain benefits and payment options.

  20. Demonstrates the process for pre-authorizing a procedure and the steps that need to be completed in the computer system to ensure documentation is captured.

  21. Explains the process and the steps involved to track whether or not a procedure has been pre-verified and authorized.

  22. Demonstrates knowledge of the process to collect patient's financial responsibilities at time of service.

  23. Applies knowledge of the process for completing a promissory note and documenting information in the system.

  24. Sets patient payment plans up in ePay and logs open notes regarding payment plan in Advantx.

  25. Utilizes the system to notify the front desk of the co-insurance amount to collect at time of registration.

  26. Responsible for collecting cosmetic prepayments and notifying anesthesia of the upcoming week’s patients.

  27. Assumes clerical duties and responsibilities as necessary.

  28. May open and distribute mail according to Facility policy.

  29. May prepare bank deposits following Facility cash controls.

  30. May perform duties of the admitting Receptionist and/or Biller as needed.

  31. Cross train to Registration Clerk to assist when needed and fill in on vacations.

  32. Scan charts when down time allows.

  33. Responsible for any additional discussed and and/or assigned duties from management.


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