Cashier Receptionist

Kaiser PermanenteSan Jose, CA
103d

About The Position

The cashier/receptionist is a member of the health care department team who functions under the direction guidance and supervision of the department manager, assistant manager, or designee. The cashier/receptionist greets and checks in all patients reporting to the medical office in a professional and courteous manner. This position is responsible for accurate check-in, check-out where applicable, information capture and revenue collection per procedures. Responsible for having a general knowledge of the medical center in order to assist patients with questions and concerns. Requires extensive use of the computer.

Requirements

  • Six (6) months work experience.
  • High School Diploma/GED.
  • Basic knowledge and use of computer and computer keyboard.
  • Passing of a PC skills assessment.
  • Ability to read and follow instructions, short correspondence, and memos.
  • Communicate with health care providers, staff, patients and visitors.
  • Professional phone etiquette.
  • Ability to multi-task, organize, manage time and prioritize workflow in a complex environment.
  • Must be willing to work in a Labor Management Partnership environment.

Responsibilities

  • Reception, Check-in, Check-out (where applicable)
  • Greet and assist patients that present
  • Follow appropriate patient registration/check-in policies and procedures
  • Verify and/or update all demographic information, for example Personal Physician Selection, Language Preference.
  • Working knowledge of Health Plan coverage types, for example (but not limited to) traditional, deductible, etc.
  • Check in patients by following check-in policies and procedures and using the check-in systems or manual visit records when the systems are down.
  • Determine patients membership/benefits according to the benefit display
  • Create accounts as necessary, for example (but not limited to) workers compensation, confidential, etc.
  • Capture and populate workers compensation data on the correct screens and select the correct coverage as necessary
  • Manage electronic in-basket
  • Use notes function where applicable to document prepayments
  • Obtain a patient medical record number when necessary
  • Order Health Plan cards as needed.
  • Collect co-pays and fees.
  • Inform patients of available payment options.
  • Generate appropriate encounter forms per procedure electronically or manually if the system is down
  • Direct patients to appropriate area after the check-in process is completed
  • Check out patients by following checkout policies and procedures and using the checkout systems or manual visit records when the systems are down, if applicable.
  • Follow appropriate procedures when registering exception-type patients such as non-members, out-of-area health plan members, Medicare, Media-Cal, and industrial patients.
  • Initiate and complete required forms for all appointments per policy.
  • Access necessary information from the fee schedule to determine appropriate fees based on CPT-4 and/or service codes in order to collect appropriate revenue
  • Assist patients by explaining co-pays/applicable fees, providing facility directions, referring to other departments and administrative services for further information.
  • Initiating and completing appropriate forms as needed, for example Release Of Information, Patient Financial Responsibility.
  • Tracking referrals to specialty care by utilizing the consultation/referral system as needed.
  • Demonstrate knowledge of and application to Patient Administration Appointment Registration (PARRS).
  • Maintain the patient will-call area box if applicable
  • Communicate with clinical and business office staff as needed
  • Handle cash according to the Cash Handling Responsibility Agreement
  • Comply with all applicable cash handling policies and procedures
  • Obtain, secure, and ensure sufficient denominations to provide change.
  • Reconcile shift and deposit funds according to the Cash Handling Responsibility Agreement
  • Use correct procedures to document and report discrepancies
  • Work towards positive operational outcomes.
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