Surgical Coordinator

Refocus Eye HealthNew York, NY
Onsite

About The Position

Responsible for completing scheduling for all physicians, scheduling procedures in necessary systems, reviewing surgical information with patients, scanning completed paperwork, updating surgical templates and co-care information, and emailing relevant staff. Also handles the check-in process, creates surgical folders, collects payments, scans and files patient documents, retrieves voicemails, updates EHR templates, answers calls and emails, documents patient interactions, verifies surgical benefits, enters information into the PM system, manages referral source and co-care information, sorts mail, handles fax requests, greets visitors, confirms appointments, forwards precertification requests, maintains confidentiality, keeps the work area orderly, and manages office and surgical supplies.

Requirements

  • Travels to Omni Eye Services locations as needed
  • Follows all COVID guidelines provided by the practice
  • Experience with scheduling procedures in necessary systems
  • Ability to review surgical information with patients
  • Proficiency in scanning and updating electronic systems (DM, EHR, PM system)
  • Experience with patient check-in processes
  • Ability to collect payments and issue receipts
  • Experience with patient communication via phone and email
  • Knowledge of surgical benefits verification
  • Accurate data entry skills
  • Familiarity with referral management processes
  • Ability to maintain organized patient records and work area
  • Skills in ordering and maintaining office supplies

Responsibilities

  • Completing scheduling for all physicians either in person or over the phone according to guidelines
  • Scheduling the procedure in all necessary systems
  • Going over all surgical information with the patient including dates, location, paperwork, and requirements
  • Scanning all surgical paperwork in all systems once completed in a timely manner
  • Updating surgical template with necessary information
  • Updating co-care information if applied and complete co-care information within the system
  • Emailing appropriate staff members with any updating information
  • Completing the Check In process for assigned surgeon and submitting coding sheets to the Billing department through DM
  • Creating surgical folders to be kept up to date and ready for use
  • Collecting payment for all elective and selfpay patients and sending receipts to appropriate staff
  • Scanning and filing all patient documents accumulated daily in DM by the end of each business day
  • Retrieving messages from Patient Services and Surgical voicemail and contacting them back in a timely manner
  • Updating Telephone Call Templates in EHR with responses and generating document when completed
  • Answering incoming calls and emails and responding to inquiry in a timely manner or directing to appropriate personal
  • Documenting and recording all phone calls, fax submissions, incoming mail, and patient interactions that require the assistance of personnel or other department for communication purposes
  • Verifying surgical benefits for physician and ESSI (if needed) and contacting patients regarding copayments, co-insurance, and deductible information
  • Entering information in PM system accurately and in a timely manner
  • Ensuring patient referral source and co-care information is kept abreast of patient care by entering or submitting all new referring physicians to the Referral Management Department for entry in the provider database or attaching updated physician’s contact information to the patients’ electronic chart in all designated areas
  • Submitting patients referred VIA fax/ Referring OD to the Referral Management Department
  • Scanning all scheduled patients' referral letters into DM and noting in the system
  • Sorting mail and handling fax requests
  • Greeting and directing patients, salespeople, and visitors
  • Contacting patients to confirm upcoming surgical procedure and going over all necessary requirements and questions
  • Forwarding on demand precertification and insurance verification requests to appropriate personnel
  • Maintaining and controlling the release of information to authorized persons only
  • Maintaining a neat and orderly work area
  • Ordering, receiving, and maintaining office supplies and other surgical supplies such as folders and paperwork
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