Medical Receptionist

Rheumatology Alliance LLCFrisco, TX

About The Position

The Front Desk Medical Receptionist is responsible for providing excellent patient service while supporting front office operations, including patient check-in and check-out, scheduling, payment processing, and coordination with clinical and billing teams.

Requirements

  • Must be familiar with various insurance plans.
  • Demonstrated ability to thrive in a fast-paced setting while managing competing demands.
  • Superior communication skills both verbal and written. Ability to speak clearly and respond well to patient’s questions.
  • Outstanding customer service skills.
  • Ability to listen to get clarification from patients.
  • Experience with eCW.

Nice To Haves

  • Customer service: 1 year
  • Working in a Medical Office setting: 1-2 years
  • Medical Terminology: 1 year
  • Computer skills: 1 year

Responsibilities

  • Greet patients upon arrival, check them in, and obtain insurance information and any other required data.
  • Provide new and returning patients with intake forms, office policies, and legally required documents.
  • Forward completed new patient paperwork to Medical Records in a timely manner.
  • Prepare patient superbills 24–48 hours prior to scheduled appointments by confirming insurance verification, referral status (when required), and identifying any balances on the superbill for collection.
  • Generate patient statements for outstanding balances and attach them to superbills for collection at check-in.
  • Collect and process patient payments, including co-pays, co-insurance, past-due balances, and payments for uninsured visits.
  • Accurately and timely post patient payments in eClinicalWorks (eCW).
  • Direct patient billing questions or concerns to the Billing team as appropriate.
  • Provide guidance and support to patients while maintaining a professional and courteous demeanor.
  • Validate superbills in accordance with the 48-hour rule to allow time for provider documentation updates. (i.e. today’s visits should not be validated for 48-hours to allow time for the provider to make any corrections to his/her notes)
  • Balance end-of-day receipts and reconcile daily transactions.
  • Submit end-of-day receipts and cash to Accounting each business day.
  • Maintain a clean, organized, and welcoming reception and waiting area.
  • Screen solicitors professionally and courteously for relevance to organizational needs.
  • Facilitate patient flow and communicate delays to patients and clinical staff as needed.
  • Schedule patients follow-up appointments.
  • Perform other related duties as assigned.
  • Comply with all company goals, objectives, and policies.
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