About The Position

Coordinates all aspects of check in and/or check-out by performing the duties and responsibilities listed below.

Requirements

  • High school diploma or general education degree (GED); or one to three months related experience and/or training; or equivalent combination of education and experience.
  • Ability to read and comprehend simple instructions, short correspondence and memos.
  • Ability to write simple correspondence.
  • Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
  • Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Ability to deal with problems involving several concrete variables in standardized situations.
  • Knowledge of Centricity database software and general knowledge of Microsoft applications is helpful.

Nice To Haves

  • Previous customer service experience is preferred.
  • Previous experience in a medical practice environment is helpful.
  • Knowledge and understanding of medical insurance is helpful.
  • Knowledge of billing is helpful.

Responsibilities

  • Maintains a high level of patient confidentiality at all times.
  • Provides quality customer service and professionalism when working with staff, patients, insurance carriers and all other related agencies.
  • Greets all patients and visitors in a friendly manner.
  • Registers all patients checking in for appointments and prints Superbill.
  • Collects all patient forms and paperwork and reviews for accuracy.
  • Scans a copy of all insurance cards.
  • Prints patient alert notes daily.
  • Obtains signatures on financial policy, medical records release, and assignment of benefits statement from all new patients as needed.
  • Notifies clinic staff of patient arrivals and informs patients when physician is running behind schedule.
  • Keeps the patient reception area neat and clean at all times.
  • Scans Health History Questionnaire daily.
  • Schedules follow-up appointments.
  • Work status new and approved failed lists.
  • Reconciles credit card charges at the end of each day.
  • Collects co-pays and deductibles from insured patients, or full payment from uninsured patients; notifies patients of any outstanding balances.
  • Scrub schedules 3-5 days ahead to ensure that all needed ID’s and documentation, pay amounts and referral statuses are noted in Phreesia.
  • Balance credit card charges, checks and cash. Print reports and balance daily entries.
  • May be required to perform additional duties as directed by management.
  • All employees have a responsibility to comply with our organization’s policies and procedures, code of conduct.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

High school or GED

Number of Employees

1,001-5,000 employees

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