About The Position

Start the day excited to make a difference…end the day knowing you did. Come join our team. Job Summary: This position is accountable to perform a variety of office coordination, customer service and revenue cycle functions that will ensure the efficient day-to-day operations. The position plays a key role in the practice’s front-end revenue cycle processes and has the ability to significantly impact the patient experience. The position requires an unwavering focus on patient satisfaction as well as the ability to multi-task. The incumbent will also support the mission, vision, values, and strategic initiatives of Mary Washington Healthcare.

Requirements

  • High School Diploma or GED required.
  • Experience in a customer service setting required.
  • Possesses critical thinking and analytical skills.
  • Ability to multi-task.
  • Ability to communicate effectively and collaborate with a multi-disciplinary team.

Nice To Haves

  • Minimum of one-year medical office experience preferred.
  • Multi-specialty office experience preferred.
  • Experience with Microsoft Office programs preferred.

Responsibilities

  • Interfaces with patients, family members, physicians, visitors, and other guests in a courteous and professional manner.
  • Registers patients, obtaining and/or verifying all relevant demographic and insurance information to ensure the timely and accurate processing of claims.
  • Reviews electronic eligibility verification responses to ensure insurance coverage is in effect for all insured patients.
  • Presents patients with appropriate paperwork based upon appointment type and registration status.
  • Monitors the reception area and keeps patients, family members, visitors, and Associates informed of schedule adjustments.
  • Maintains a clean, organized, efficiently run office area (to include reception and break room).
  • Maintains and refills supplies for facility.
  • Courteously answers all incoming phone calls. When appropriate, takes messages and delivers/communicates in a timely manner.
  • Triages calls to ensure timely and appropriate response.
  • Checks voicemail messages consistently throughout the day.
  • Courteously responds to caregiver inquiries in a timely manner, referring to appropriate department as needed.
  • Processes patients quickly and accurately through computer-based scheduling system for appointments, and evaluations as appropriate for patient care.
  • Ensures security and accuracy of patient files, payments, and databases.
  • Communicates with the staff of hospitals and physicians’ offices in a timely and professional manner.
  • Initiates, monitors, and responds to tasks through the Electronic Health Record (EHR) and Patient Portal.
  • Reviews patient accounts for outstanding balances.
  • Collects co-payments, deductibles, and outstanding patient balances at the time of service.
  • Posts payments and reconciles records and receipts with payments collected at the end of each shift.
  • Responds to request for information from Revenue Cycle to ensure timely and accurate submission of claims.
  • Schedules therapy appointments, evaluations, interpreter services and other services for patients as required and appropriate.
  • Ensures all services are authorized and necessary referrals are active as required.
  • Proofreads clinical reports as part of quality control measures.
  • Supports organization’s participation in government incentive programs, such as EHR Meaningful Use, by collecting and recording required data and providing appropriate communication to patients.
  • May assist with the entry and processing of provider billing, including entry and/or reconciliation of charges.
  • Performs other duties as assigned.
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