Position Summary: Incumbent obtains demographic and financial information, verifies insurance and third party coverage and enters/updates all data in both FileMaker and Quest scheduling/registration systems. Responsible for collecting co-payments and balancing cash drawer daily. Schedules patients according to department policies and procedures. Obtains all clinical information including but not limited to nursing flow sheets, pharmacy/supply sheets and EndoWorks post procedure reports as needed to perform charge entry on a daily basis. Functions as the liaison for customer service to the Interventional GI Lab patients. Interfaces with the Revenue Audit department, Administration and clinical staff to assure financial security for all attended outpatient appointments. Reconciles all outstanding accounts and secures missing information for revenue capture. Answers phones and provides information, maintains records and prepares reports as needed. Updates patient files as necessary.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
101-250 employees