About The Position

The Patient Services Representative supports front-office management and operations for a physician practice in Maternal Fetal Medicine. The role may cover some or all front-office functions and involves frequent public contact, patient service, registration, scheduling, billing, payment processing, insurance support, collections, and medical-records management. The representative maintains patient-account and physician-schedule information, supports communication between patients and medical staff, handles routine inquiries, and follows practice policies and procedures. 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 strictest confidentiality.
  • Demonstrate a neat and professional appearance and commitment to service.

Nice To Haves

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

Responsibilities

  • Complete accurate patient registration, pre-certification, charge capture, and coding of physician-provided diagnoses.
  • Post payments, balance transactions against computer reports, monitor and balance the cash drawer, prepare daily deposits, and issue receipts.
  • Arrange patient prepayments and financial agreements before services; collect payments at the time of service and help resolve outstanding accounts.
  • Gather, code, enter, and distribute billing information; file insurance claims; assist patients with insurance forms; and process unpaid accounts by contacting patients and third-party payers.
  • Greet patients and visitors courteously, check in patients, verify and update insurance information, obtain required signatures, assist patients with ambulatory difficulties, and respond to routine requests.
  • Maintain appointment books and physician schedules; schedule surgeries, ancillary services, follow-up appointments, and admissions as requested; answer appointment and testing questions; and provide phone support as needed.
  • Screen visitors, oversee the waiting area, coordinate patient movement, and report problems or irregularities.
  • Process vouchers, private payments, returned mail, outgoing statements, and registration updates based on payment information; research address verification and acquire billing information for physicians and patients.
  • Assist patients with insurance claims, disability benefits, home health care, medical equipment, surgical care, and hospitalization or surgical pre-certification; follow up with insurers regarding coverage and payment.
  • Maintain permanent patient-account records and files, post account actions, confirm workers’ compensation claims, prepare disability claims, and maintain referral slips, medical authorizations, and insurance slips.
  • Research information needed for outpatient billing, obtain physician charge information, code procedures and diagnoses, enter charges, distribute bills, and assist with coding and billing error resolution.
  • Pull, assemble, deliver, transport, sort, file, locate, repair, and create patient charts and records; retrieve lab reports, dictations, X-rays, and correspondence; maintain orderly files; and purge or destroy records according to retention procedures.
  • Route patient charts to the appropriate locations in coordination with medical assistants and other staff, and follow medical-records policies and procedures.
  • Review accounts for timely payment, contact patients, resubmit claims, evaluate financial status, establish budget payment plans, identify accounts for possible collection-agency assignment, and help resolve billing complaints through resolution or collection.
  • Gather and verify superbills daily; enter charges and same-day payments for outpatient and hospital visits; verify coding, charges, and insurance status; print daily reports and balance charge entry; and back up and close computer files and batches according to policy.
  • Register new patients after checking patient status, update financial information, maintain strict confidentiality, participate in educational activities, maintain a neat and professional appearance, and uphold office-manual guidelines and service standards.
  • Perform related work as required.
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