Front Office I

Holston Medical Group CareerJohnson City, TN
Onsite

About The Position

The Front Office I provides the first point of contact with patients as they enter the office or via telephone. The Front Office I greets all patients, vendors, or anyone within the office or on the telephone with a warm welcome. The Front Office I is responsible for opening the office and ensuring readiness for patients consistent with Holston Medical Group’s quality practice standards, polices, procedures and customer service expectations. The Front Office I will check in patients, collect payments, check out patients, schedule follow-up appointments and balance all transactions daily. The Front Office I is responsible for providing excellent customer service skills throughout the day.

Requirements

  • High School diploma or equivalent required
  • Proven success asking for payment, making change, and balancing a cash drawer
  • Excellent customer service skills is a must
  • Communication with others to exchange or express information and ideas.
  • Ability to receive detailed information through oral communication, and to make fine distinctions in sounds.
  • Determine the accuracy, neatness, thoroughness of the work assigned and perceive general observations.
  • Must be able to remain in a stationary position at least 75% of the time.
  • Extending the hands and arms in any direction.
  • Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.
  • Perform a variety of duties, often changing from one task to another of a different nature.
  • Perform with frequent interruptions and/or distractions.
  • Make appropriate job decisions following standard office policies and past precedents.
  • Adjust priorities quickly as circumstances dictate.
  • Ability to establish and maintain cooperative working relationships with co-workers and the public.
  • Work independently and identify potentially more effective methods of work operations.
  • Ability to interact appropriately with colleagues and patients for different purposes and different context.
  • Sedentary work that includes moving objects up to 10 pounds.
  • Observing an area that can be seen up and down or to right or left while eyes are fixed on a given point.
  • Ability to identify and distinguish colors.
  • Light work that includes moving objects up to 20 pounds occasionally.

Nice To Haves

  • 1-2 years’ experience in a medical office or customer service position, preferred
  • Working knowledge of managed care and overall understanding of HMO’s and PPO’s, preferred
  • Needs to move inside or outside the office space to access file cabinets.

Responsibilities

  • Open safe, remove and distribute prescription pads, drug cabinet keys and embossers to nurses
  • Count money in opening drawer and log amount
  • Take the phones off the evening setting and follow-up on any messages left overnight
  • Unlock doors for the business day
  • Greet patients, vendors, or anyone within the office or on the telephone with a warm welcome
  • Data entry of patient demographics and insurance information
  • Ensure that patient insurance information is up-to-date and accurate/obtain current copy, as needed
  • Verify demographic information with patient
  • Update all front office forms if out-of-date to include but not limited to history form, demographics, HIPPA, financial policy, no show, communication forms, etc.
  • Provide HIPAA information to patient
  • Provide history form to patient if out-of-date
  • Provide all new patients a new registration packet (history, advance directive, medical record number) and enter in to the EMR (electronic medical record)
  • Verify insurance eligibility
  • Collect co-pay, generate receipt and post collected payment to the patients account (performed at check-in and/or check-out)
  • Generate router for patient
  • Enroll patients in follow my health
  • Supply patient with internet password, if requested
  • Address any outstanding balance with patient, collect payment or make payment arrangements on past due balances, generate receipt and post collected payment to the patients account
  • Schedule follow-up appointments
  • Verify all narcotic logs and ensure patient picking up prescription has a valid driver’s license
  • Answer incoming phone calls
  • Create detail specific tasks from patients for nurses and providers with preferred contact information
  • Answer general billing questions
  • Pick up documents to shred from within the office
  • Pick up documents to send to Scan from within the office, ensure properly labeled with medical record number
  • Distribute items from the fax machine (date stamp)
  • Key charges as necessary
  • Open and distribute mail
  • Ensure all medical records releases are completed and a valid Photo ID is obtained
  • Cross train in all areas of the front office when possible
  • May have to fill in at other HMG offices upon request based upon the business need on an occasional basis
  • Close out bank deposit following HMG procedures
  • Close out credit card machines for the day
  • Make sure all calls are cleared from que before logging out of the phone que
  • Forward phones to the evening setting
  • Close and lock all doors
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