Client Patient Representative - Specialty Neurology

CHRISTUS Health•Alamogordo, NM

About The Position

According to specified procedures, arranges for efficient and orderly registration of patients; ensures accurate patient and insurance information is collected; and performs clerical and cashier duties. Schedules appointments and maintains patient charts. This description is not intended to be a complete list of duties; other related duties may be assigned.

Requirements

  • High school diploma or equivalent.
  • Current American Heart Association HeartSaver or Basic Life Support (BLS) card.
  • Clerical training that includes typing, 10-key calculator, and computer knowledge.
  • Knowledge of computer software and insurance requirements, including authorizations, policies, and co-pays.

Nice To Haves

  • Medical office experience preferred.
  • Bilingual preferred.

Responsibilities

  • Demonstrate the knowledge and skills necessary to provide services based on the physical, psychosocial, educational, safety, and other related criteria appropriate to the population in the assigned area.
  • Maintain required core competencies and comply with organizational policies and procedures.
  • Answer practice phones and schedule patient appointments.
  • Register arriving patients and gather all necessary information accurately.
  • Scan and receive required documents into patient accounts accurately.
  • Fax notifications to insurance companies when required.
  • Pre-register patients by phone.
  • Provide prompt patient service with a professional, kind attitude.
  • Request medical records for new or referred patients.
  • Verify that required insurance authorizations and/or referrals have been received and placed in patient records before visits.
  • Regularly update patient information, including address, phone number, and insurance information.
  • Keep front-office forms updated and copied, including new-patient packets and patient charts.
  • Collect patient co-payments and outstanding balances at the time of service, and post them to the account and daily log.
  • Balance the designated cash drawer at the end of the shift.
  • Assist patients with general insurance, billing, and other account inquiries, or refer them to a certified patient tech.
  • Prepare charts for patient visits according to protocols.
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