Front Office Representative - Multispecialty

IMS Care CenterPayson, AZ
Onsite

About The Position

IMS Care Center is seeking a professional, compassionate, and knowledgeable individual to fill the position of Front Office Representative for its Multispecialty clinic in Payson. The Front Office Representative is responsible for answering the phone, scheduling patients, check-in and check-out, and may assist with insurance authorization/verification and other office functions. This position will be heavy on phone support and customer service with patients.

Requirements

  • At least 1 year of customer service skills and experience
  • Previous experience with Athena system a plus
  • Excellent customer service and communication skills
  • Ability to plan, coordinate and organize front office tasks and workflow
  • Excellent communication skills, ability to take initiative, work well with an established team
  • Excellent organizational skills
  • Attention to detail
  • Computer skills using Microsoft software, scheduling software, and e-mail applications
  • The ability to work in a constant state of alertness and in a safe manner

Responsibilities

  • Coordinates and manages physician clinic schedules
  • Welcomes patients as they contact the office either personally or by telephone, and explains the services available, payment categories, and billing procedures
  • Manages check-in and check-out functions.
  • Verifies demographics of new patients and scanning insurance cards for the medical file.
  • Give patient forms prior to meeting with the provider and verifies that the patient has completed the forms completely and accurately, including signature and date.
  • Adds completed forms to the medical file
  • Schedule prep day before verifying insurance/outstanding liabilities/medical record/informing patients of copay and deductibles
  • Schedules appointments/tests/procedures.
  • Directs walk-in patients and emergencies as per established policies and procedures
  • Collects co-pays.
  • Reviews and verifies patient coverage of insurance or other agencies and computes the charges to be paid by the patient
  • Collects deposits or co-pays/deductibles prior to the patient being seen by the provider per established policies and procedures.
  • Reviews account for balances due.
  • Informs patient of their outstanding balance, collects said balance, and issues cash receipt when monies are collected
  • Answers all incoming calls and route them to the appropriate staff, phones must be answered within 3 rings and phone ring volume must be turned up to level 5
  • Reviews daily clinic schedule to ensure appropriate authorizations/co-pays.
  • Works closely with clinical staff to assure smooth patient flow and cut down on waiting time
  • Makes reminder calls for next day appointments.
  • Follows up on “no show” patients on a daily basis
  • Provides excellent customer service and assistance to patients of the practice
  • Pulls faxes and disseminate to the appropriate individual
  • Communicates patient’s problem/complaint to the practice manager
  • Oversees petty cash, close batches, post co-pays to batches, and End of Day balancing of the cash drawers.
  • Notifies manager of any reconciliation shortages immediately
  • Arranges transportation/interpretation for patients if needed
  • Scan documents into Athena

Benefits

  • medical
  • dental
  • vision
  • short-term and long-term disability
  • life insurance
  • paid time off
  • 401K plan
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