Patient Services85%
A. Perform reception duties, including greeting and checking in patients. Assemble forms for patients. Accurately enter and update demographic and insurance information, schedule appointments. Collection of insurance co-pays/balances on accounts.
B. Make sure all batches are complete and in open status on late night.
C. Send tasks with concise and accurate wording. Ensure follow up is completed.
D. Responsible for notifying patients by phone and/or written correspondence of clinic schedule changes.
E. Coordinate translators/language interpreters for special needs patients.
F. Maintains appointment status by entering no show and canceled appointments into Centricity Business. Forwards notification to nurse and/or medical assistant of appointment status and possible chronic abuse related to termination policy
G. Other duties as assigned.
Billing and Collections 15%
A. Responsible for the collection of copayments and payments at time of service. Accepts payments on account and prepayments, posting directly in scheduling system.
B. Responsible for daily reconciliation of cash box/credit card machine. Reviews daily log sheet for accuracy. Completes balancing and exiting batches in Centricity Business for daily reconciliation and deposit.
C. Responsible for visit insurance including accident/workers compensation related services.
D. Obtains all necessary information including insurance carrier, address, telephone number, claim number, and insurance adjuster. Completes appropriate forms and obtains patient signature & enters all information with patient scheduling system.