Responsible for greeting patients, creating and updating patient and insurance information in the computer system, verifying and analyzing health insurance benefits, explaining payment policies and billing/collections processes, generating charge ticket information, accepting, posting and balancing cash drawer, scheduling follow-up appointments along with chart delivery and retrieval. This role involves greeting, registering, instructing, discharging, and providing general assistance to clinic patients. It also includes obtaining demographic and financial information, entering it into the patient portal, verifying insurance eligibility, and communicating payment policies. The associate will determine and collect co-pays, co-insurance, deductibles, and past due balances, balance the cash drawer daily, assemble and file medical records, confirm chart completeness and accuracy, ensure patients understand medical provider instructions, and settle financial responsibilities before discharge. Additionally, the role requires retrieving and faxing/mailing medical records, answering clinic telephones, taking messages, returning voicemails, and performing other clerical tasks. Please note this job description is not designed to cover or contain a comprehensive listing of duties, responsibilities and activities may change at any time with or without notice.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED