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Will conduct his/her daily interactions in a way that demonstrates a positive organizational attitude and effectiveness and models the organizations Mission Vision and Values. Behaviors and attitude support achievement of the systems goals in Service People Finance Quality and Growth. Responsible for patient related activities which include patient scheduling patient checkin checkout and follow up activities. Acts as a liaison between physician patient facility and insurance company. Handles collections of monies from patient at time of checkout. Meets all compliance standards. Observes strict confidentiality in dealing with patients and patient information.
Require computer keyboard and data input skills.
Require pleasant and professional demeanor.
Require skill in establishing and maintaining effective working relationships.
Require demonstrated initiative and selfdirection.
Require ability to perform multiple tasks simultaneously while maintaining proficiency and efficiency.
Require dependability/reliability.
Prefer some college or vocational training.
Prefer a minimum of one 1 year of experience in a physician office.
Prefer knowledge of EHR/EMR.
Prefer knowledge of medical terminology.
Prefer skills in all Microsoft office software programs (Word Excel Outlook Power Point and Access).
Prefer a professional neat appearance with strong oral and written communication skills.
Prefer basic knowledge of third party payers.
HS EQ: High School Diploma GED or Certificate
Full-Time