Front Desk ASC
About The Position
The primary responsibilities of this position are to greet patients upon entry and handle daily front office tasks and surgery days. The important function is to assure charts and deposits are accurate and perform ongoing and occasional audits. Prepare charts daily Schedule patients into HST, the ASC computer program, at least 2 weeks out and checked daily for updates Assist with phone calls to patients at least 3-5 days prior to surgery with financial expectations Offer patients payment plans if needed per policy Check in patients Prepare deposits and complete deposit logs File packing slips Answer phones with a pleasant, professional demeanor within 4 rings Scan invoices Scan charting into the EMR system Log chart audits and patient satisfaction scores Co-pay collections, invoices, deposit logs, charts, and expected audits completed in timely manner Demonstrate professional, courteous demeanor with patients, visitors, and staff
Requirements
- 2 years prior medical office front desk experience
- Excellent customer service skills
- Good verbal and written skills
- Proficient with computer programs and office equipment
- Knowledge of HIPAA standards
- Ability to prioritize and multi-task in a fast paced, changing environment
- Ability to calculate payment amounts for patient responsibility and co-pays
- Analytical and problem solving skills
- Computer skills with MS Office (Word, Excel, Power Point, Outlook, Visio, Project, Sharepoint, etc.)
- Great oral and written communication, and listening skills.
- Strong customer service orientation.
- Experience working collaboratively in a team-oriented environment.
Responsibilities
- Prepare charts daily
- Schedule patients into HST, the ASC computer program, at least 2 weeks out and checked daily for updates
- Assist with phone calls to patients at least 3-5 days prior to surgery with financial expectations
- Offer patients payment plans if needed per policy
- Check in patients
- Prepare deposits and complete deposit logs
- File packing slips
- Answer phones with a pleasant, professional demeanor within 4 rings
- Scan invoices
- Scan charting into the EMR system
- Log chart audits and patient satisfaction scores
- Co-pay collections, invoices, deposit logs, charts, and expected audits completed in timely manner
- Demonstrate professional, courteous demeanor with patients, visitors, and staff
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
501-1,000 employees
