Business Office Rep-Rehab, FT, Day

Prisma HealthGreenville, SC
Onsite

About The Position

Performs a variety of duties to support and facilitate business operations. Provides direct customer service and/or clerical/administrative support for the department. This is a non-management job that will report to a supervisor, manager, director, or executive.

Requirements

  • High School Diploma or equivalent
  • Two (2) years of related work experience (i.e., admissions, billing, collections, insurance and/or customer service experience).
  • Registration and scheduling experience preferred
  • Computer skills (i.e., word processing, spreadsheets, database, data entry)
  • Mathematical skills
  • Familiarity with medical terminology preferred

Nice To Haves

  • Registration and scheduling experience

Responsibilities

  • Coordinates the schedule for multiple procedures and specialties with rehab to best serve the patient.
  • Schedules patients to best fill therapists' schedules allowing maximized productivity.
  • Moves patients' appointments/providers to optimize visit volumes in a given day.
  • Follow-ups with non-respondent patients for request to schedule initial visit.
  • Verifies patient benefits.
  • Educates patients on benefits and insurance coverage for provided services.
  • Calculates cost estimates.
  • Ensures patients are aware of financial responsibility to increase patient satisfaction.
  • Confirms authorization for services from payor.
  • Maintain authorization throughout plan of care.
  • Edit patient claims to ensure clean submission for payment.
  • Collect payments upon delivery of care and following completion of care (via phone).
  • Answer billing related questions.
  • Post payments.
  • Discuss payment options and programs available to patient.
  • Responds to referrals for therapy from providers appropriately triaging based on urgency.
  • Screens referrals for proper location and specialty of care (e.g., neuro referral to ortho rehab).
  • Documents authorization and attach to all appointments.
  • Orders supplies and submits necessary invoices for payment.
  • Maintains office cleanliness including submitting work orders.
  • Submits work orders for broken equipment or reports to facilities.
  • Submits EOD deposit and accounting information.
  • Sorts and addresses incoming mail.
  • Maintains cash box.
  • Trains other staff on office guidelines and procedures.
  • Answers phone and responds to patient voicemails.
  • Answers general questions regarding therapy and treatments.
  • Greets incoming patients.
  • Performs other duties as assigned.
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