Medical Office Receptionist

Union County Orthopaedic GroupLinden, NJ
$16 - $24Onsite

About The Position

With a customer service orientation, accurately performs assigned portions of telephone answering, appointment scheduling, Check-In, Rooming, and Check-Out.

Requirements

  • HS diploma or GED required
  • Minimum of 2 years’ experience in a medical office
  • Knowledge of HIPPA & OSHA guidelines
  • Working knowledge of medical practice management systems and electronic medical records
  • Basic knowledge of computers and medical terminology is mandatory
  • Excellent verbal, written, and interpersonal skills
  • Ability to work well with physicians, supervisors, peers, patients, and others
  • A committed and result-driven attitude to work as a high ethical and professional standard.
  • Unquestionable commitment to confidentiality, quality customer service and professionalism.

Nice To Haves

  • Bilingual Spanish is a plus

Responsibilities

  • Answers the telephone pleasantly, ideally by the third ring; schedules appointments, routes call or takes message.
  • Receives fax referrals from physician and other sources. Contacts patients to schedule appointments. Explains to patient which pieces of information they are to bring, provides a range of potential charges for the visit and the patient’s financial obligation, provides patients several scheduling options, follows scheduling guidelines.
  • Verifies patient’s insurance eligibility using batch eligibility and online tools.
  • Obtains payor-required authorizations for office visits, including those for Worker’s Compensation patients.
  • Makes reminder phone calls or uses automated systems 48 hours before designated patient appointments.
  • Opens the office each day, according to protocol.
  • Runs the daily schedules one day ahead—makes a copy for each physician, the MAs, and the front desk.
  • Prints face sheet for all new patients scheduled, as per Provider’s preference.
  • Prints notes and test results for the visit for every Provider.
  • Greets patients as they arrive for scheduled appointments.
  • Provides new patients appropriate paperwork for required signatures.
  • Presents patients with iPad to complete and verify the patient’s information.
  • Confirms demographic and insurance information for new and established patients, according to protocol; scans each patient's insurance card and photo ID, front and back.
  • Confirms that electronic insurance eligibility was completed, or repeats prior to visit.
  • Explains financial and collection policies to new patients—provides written guidelines to each patient.
  • Ensures all patient paperwork is complete before patient is seen—flags the chart for the clinical staff.
  • Informs patients in the reception area when the physicians are running behind—offers to reschedule them.
  • Collects copayments from patients at the time of their visit—goal is to collect at least 90% of all collectable charges daily— posts payments into the computer and provides patient with a computerized receipt.
  • Screens visitors and responds to routine requests for information.
  • Keeps the patient reception area neat and clean at all times throughout the day.
  • Assists in rooming patients, as necessary.
  • Requests payment in addition to the day’s services from patients with outstanding account balances—posts payments into the computer and provides patients with a computerized receipt.
  • Ensures physicians complete encounter forms.
  • Posts daily charges and payments from each encounter form into the computer system.
  • Schedules follow-up appointments for patients before they leave the office.
  • Facilitates requests for referrals; schedules tests and specialist appointments as needed; pre-certifies tests as required by insurance company.
  • Balances daily over-the-counter transactions and reconciles encounter forms; prepares deposit slip and delivers Batch Summary packet to the Billing Coordinator.
  • Ensures WC Quick Note and Work Status is completed, faxed and given to WC Liaison.
  • Closes the office each day, according to protocol.
  • Ensures all faxes are cleared out of Provider Flow and distributed throughout the day.
  • Sorts incoming reports and directs to appropriate person.
  • Maintain and respect the confidentiality of patient information in accordance with company policy & procedure, and HIPAA & compliance guidelines.
  • Attends all regular staff meetings and continuing education sessions as required.
  • Regular attendance is required.
  • Presents professional image in manner, appearance, motivation and work habits.
  • Performs other duties as assigned.

Benefits

  • paid time off
  • medical
  • dental
  • vison
  • retirement plan
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