This position supports the Organization by greeting patients, visitors, and others upon entry and processing accounts upon exit. It involves setting and confirming appointments, supporting clinical staff with patient charts, gathering and evaluating confidential patient information (including insurance and financial data for determining patient responsibility or financial assistance qualification), accurately maintaining the patient database software system, serving as a recipient for packages (with limitations), and acting as a payment collection resource, including daily reconciliation. The role also includes pulling or preparing patient records, notifying staff of patient arrivals, performing insurance data verification and benefit enrollment, answering and transferring phone calls, accepting deliveries (with exceptions), collecting payments and co-payments, performing daily closing procedures, and ensuring adherence to HIPAA regulations and all organizational policies and procedures, especially hazardous, health, and safety procedures.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
11-50 employees