Front Office Check-In

Georgia Hand Shoulder & Elbow P CAtlanta, GA
Onsite

About The Position

The Front Office Check-In Administrative Assistant will facilitate patient care by effectively facilitating patient flow. This role involves greeting patients, managing check-in processes, handling administrative tasks, and ensuring smooth patient transitions within the office.

Requirements

  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.
  • Ability to prioritize and delegate tasks.
  • Ability to maintain confidential records.
  • Proficient with Microsoft Office Suite or related software.
  • One year with medical office administrative experience.
  • Proficient with EMR.
  • Ability to lift up to 15 pounds at times.

Nice To Haves

  • Epic experience preferred.

Responsibilities

  • Greets patients immediately upon arrival.
  • Assists with check-in utilizing Epion pad.
  • Obtains and scans identification and insurance cards.
  • Reviews Epion for missing or incorrect information and edits or obtains prior to accepting into Athena.
  • Answers and routes incoming calls.
  • Performs insurance verification through Availity.
  • Obtains referrals for HMO patients.
  • Keeps track of visits and contacts insurance companies for additional benefits or coverage.
  • Works with the billing/insurance department to ensure adherence to policies for prompt claim payment and collection of copays and balances.
  • Maintains a high level of knowledge of administrative and billing skills.
  • Facilitates appointment scheduling, cancellations, and rescheduled appointments.
  • Submits necessary information and documentation for insurance authorization and obtains authorizations.
  • Advises patients of balances owed and collects money.
  • Checks charts for the next day’s schedule to ensure all information is current and correct.
  • Prints encounter forms and routes them to the appropriate party.
  • Reviews the next day’s charts for insurance and balances.
  • Coordinates with Billing or Self-Pay Patient Accounts Representative for assistance with patient account balance questions.
  • Maintains Inbox daily for phone messages, referrals, and continuity of care documents.
  • Participates in weekly huddles with administrative staff.
  • Maintains files and records as requested.
  • Maintains OSHA compliance in coordination with OSHA Compliance Officer.
  • Performs other duties as assigned.
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