About The Position

Performs all clinic business functions with primary emphasis at Check-Out. Knowledge of scheduling parameters to optimize provider schedule. Collects co-payments and reviews patient balances to ensure financial performance of the ACU. Schedules patients appointments and enters charges promptly and accurately. Makes referrals and works with Fin Rep as appropriate. Must have knowledge of validating patient demographics and insurance information. Greets patients professionally upon arrival, providing a patient friendly point of entry and /or exit. May be required to float to other ACU clinic as needed for staffing.

Requirements

  • High School graduate or equivalent.
  • Two years of business/ financial/ physician practice experience preferred.
  • One year of financial, business, physician office, or customer service required.
  • Associate Degree or equivalent course work may substitute for the one year required experience.
  • Excellent customer relations and phone skills a must.
  • Familiarity of CPT and ICD-9 coding preferred.
  • Incumbent should be comfortable collecting payments in a professional manner.
  • Person should display initiative, have the ability to be multi-tasking, and be able to take on responsibilities.
  • Ability to problem-solve and be a team member is essential.

Nice To Haves

  • Two years of business/ financial/ physician practice experience preferred.
  • Familiarity of CPT and ICD-9 coding preferred.

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What This Job Offers

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

1-10 employees

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