About The Position

Responsible for assigned aspects of front office management and operation at Greer Ob/Gyn. The representative supports patient registration, scheduling, billing, payment collection, insurance processing, medical records, and patient service. The role serves as a liaison between patients and medical support staff, maintains accurate patient account and practice information, and helps resolve billing and account issues. Team members are expected to support Prisma Health’s purpose: “Inspire health. Serve with compassion. Be the difference.”

Requirements

  • High school diploma or equivalent, or a post-high-school diploma.
  • No previous experience required.
  • In lieu of the education requirement, current Prisma Health team members with one year of Prisma Health experience in this job profile will be accepted.
  • Maintain strict confidentiality and a neat, professional appearance; demonstrate commitment to service and follow office policies and procedures.

Nice To Haves

  • Associate degree in a technical specialty program at least 18 months in length preferred.
  • Experience in a multi-specialty group practice setting preferred.
  • Basic understanding of ICD-9 and CPT coding preferred.

Responsibilities

  • Register patients accurately, verify and update insurance and financial information, obtain required signatures, and maintain patient profiles and account records.
  • Handle pre-certification, charge capture, outpatient coding, billing entry and distribution, insurance claims, and related billing correspondence.
  • Collect and post payments, balance daily transactions and cash drawers, prepare deposits, issue receipts, and maintain required financial records and reports.
  • Arrange patient prepayments and financial agreements, establish budget payment plans, follow up on unpaid accounts, and assist with account resolution and collection actions.
  • Greet and assist patients and visitors; answer account, appointment, and testing questions; provide front-office phone support; and assist patients with ambulatory difficulties.
  • Maintain appointment schedules; schedule surgeries, ancillary services, follow-up appointments, and admissions as requested; and keep physician schedules current.
  • Coordinate patient flow and waiting areas, screen visitors, respond to routine information requests, and report problems or irregularities.
  • Assist patients with insurance claims, benefits, disability claims, pre-certification, and required forms; follow up with insurers regarding coverage and claim payment.
  • Maintain, assemble, route, file, repair, and locate patient charts and medical records; handle reports and correspondence; and follow records retention, storage, and destruction procedures.
  • Gather and verify superbills and charge information, enter charges and same-day payments, review coding and insurance status, and balance charge-entry reports at day end.
  • Process account edits and customer service or collection requests within required time frames; identify trends and communicate problems to management.
  • Maintain confidentiality, follow office and medical records policies, participate in educational activities, and maintain a neat and professional appearance.
  • Perform other duties as assigned.
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