About The Position

The Patient Services Representative supports front-office management and operations in a family medicine physician practice. Responsibilities may include patient registration, insurance verification and pre-certification, charge capture and coding, payment processing, billing, collections, scheduling, medical records, and customer service. The role requires frequent public contact, strong interpersonal skills, accuracy, confidentiality, and a professional appearance. The position is non-management and reports to a supervisor, manager, director, or executive.

Requirements

  • High school diploma or equivalent.
  • No previous experience required.
  • Maintain strict confidentiality and a neat, professional appearance.

Nice To Haves

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

Responsibilities

  • Register patients accurately, verify and update insurance and financial information, obtain required signatures, and maintain patient account records.
  • Greet and assist patients and visitors; check patients in; answer routine questions; provide front-office phone support; and assist patients with ambulatory difficulties.
  • Maintain appointment schedules and physician schedules; schedule surgeries, ancillary services, follow-up visits, and admissions; and answer appointment and testing questions.
  • Gather, code, enter, and verify diagnoses, procedures, charges, and payment information; process billing information and distribute bills according to clinic policies.
  • Collect payments and prepayments, issue receipts, post payments, balance daily transactions, prepare cash deposits, and maintain cashiering records.
  • File insurance claims and assist patients with insurance, disability, workers’ compensation, hospitalization, and surgical pre-certification forms; follow up with insurers regarding coverage and payment.
  • Contact patients and third-party payers about unpaid accounts, support account resolution, establish payment plans, identify accounts for possible collection referral, and address billing complaints.
  • Maintain and update patient profiles and account databases; research address information; process returned and outgoing statements; and maintain permanent account records.
  • Assemble, transport, sort, file, locate, repair, and maintain patient charts and medical records; handle reports and correspondence; and purge or destroy records according to established procedures.
  • Coordinate patient movement and oversee the waiting area; route charts with medical assistants and other staff; and identify and communicate trends or problems to management.
  • Process edits and customer service or collection requests within required time frames; print daily reports, verify charge-entry balancing, and close and back up computer files according to policy.
  • Maintain confidentiality, participate in educational activities, follow office and medical-records policies, and perform related work as required.
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