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General Summary
Under moderate supervision performs a variety of clerical duties related to scheduling and surgical scheduling in the physician office setting. Schedules routine and emergency surgical cases or procedures using the computer in accordance with the departmental policy.
Principal Responsibilities and Tasks
The following statements are intended to describe the general nature and level of work being performed by people assigned to this classification. These are not to be construed as an exhaustive list of all job duties performed by personnel so classified.
1. Responsible for collaborative interaction with patients physicians other staff members and management patient satisfaction and accurate processing of all front-end functions.
2. Plans and directs pre-verification of patient insurance registration billing and collections and data processing to ensure accurate patient billing and efficient account collection.
3. Appropriately responds to patient inquiries via telephone following established protocols.
4. Follows procedures for verification of patient demographics information including insurance verification prior to the patient visit for all pre-scheduled patients.
5. Utilizing established protocols appropriately schedules patients whenever possible at the patients convenience for physician visit.
6. Registers all patients at each visit utilizing established policies for the capture of complete and up-to-date patient and insurance information.
7. Receives and documents in the information system patient responsible payments including co-payments past balance payments and time of service patient-responsible charges.
8. Appropriately establishes patient arrival for appointment and notifies clinical personnel of patients arrival
9. Discharges each patient via established policies including charge entry for current visit if appropriate scheduling of future appointments facilitation of ancillary procedures as necessary and provides for the patient a receipt for services rendered.
10. Shall utilize coding expertise for charge entry functions.
11. Performs surgical and other hospital charge entry functions as assigned.
12. As necessary will collaborate with providers regarding appropriate coding procedures.
13. Following BWMC policy appropriately reconciles cash and charge batches balances cash drawer prepares deposits and reconciles charges to visits and the co-pay holding file with an accurate balance for each opened batch.
14. As assigned processes all referral requests by physicians and patients within a timely manner and according to clinic procedure.
15. As assigned processes and maintains medical records in accordance with records protocols
16. Performs other duties as assigned.
Qualifications :
Education and Experience
Knowledge Skills and Abilities
Additional Information :
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Compensation
Review the 2024-2025 UMMS Benefits Guide
Remote Work :
No
Employment Type :
Full-time
Full-time