About The Position

Responsible for assigned aspects of front office management and operation at Christie Pediatrics-Maxwell Point. The role supports patient registration, scheduling, billing, payment processing, insurance and account follow-up, medical records management, and communication between patients and medical support staff. The representative is expected to maintain confidentiality and a neat, professional appearance, provide courteous service, and uphold office policies and Prisma Health’s purpose: “Inspire health. Serve with compassion. Be the difference.” Performs related work and other duties as assigned.

Requirements

  • High school diploma or equivalent, or a post-high-school diploma.
  • No previous experience required.
  • Basic understanding of ICD-9 and CPT coding preferred.
  • Current Prisma Health team members with one year of Prisma Health experience in this job profile may meet the education requirements in lieu of the stated education requirements.
  • Maintain strict confidentiality and a neat, professional appearance; demonstrate commitment to service and follow office policies.

Nice To Haves

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

Responsibilities

  • Complete accurate patient registration, verify and update insurance and financial information, obtain required signatures, and maintain accurate patient profiles and account records.
  • Gather, code, enter, and post outpatient charges and payments; verify coding and insurance status, balance daily charge entry, and complete billing processes and reports.
  • Collect patient payments, arrange prepayments or financial agreements, perform cashiering functions, balance the cash drawer, prepare deposits, and issue receipts.
  • File insurance claims, help patients complete insurance and other forms, process benefit correspondence, and follow up with insurers regarding coverage and payment.
  • Contact patients and third-party payers about unpaid accounts, participate in account resolution, establish payment plans, identify accounts for possible collection referral, and resolve billing complaints.
  • Greet and assist patients and visitors, answer account and appointment questions, provide front-office phone support, screen visitors, and serve as liaison between patients and medical support staff.
  • Maintain appointment books and physician schedules; schedule surgeries, ancillary services, follow-up appointments, and admissions as requested.
  • Assemble charts for upcoming visits; retrieve, route, transport, sort, file, repair, and maintain medical records in accordance with established policies and retention procedures.
  • Coordinate patient movement and monitor the waiting area; assist patients with ambulatory difficulties and questions about claims, benefits, and services.
  • Process billing edits and Customer Service and Collection Requests within specified time frames; identify trends and communicate problems to management.
  • Back up and close computer files daily, close batches according to policy, and maintain required records, reports, and files.
  • Participate in educational activities and perform other duties as assigned.
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