Overview
Job Responsibilities
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Verifies insurance, communicates regularly with carriers and other regulatory agencies for reimbursement purposes.
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Performs daily and monthly close out procedures for internal controls and cash balancing.
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Maintains working knowledge of insurance co-pays and deductible, and workman's compensation protocols to ensure accurate and compliant billing information.
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Promotes customer satisfaction while maintaining a positive, professional manner in both verbal and nonverbal communication.
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Possesses comprehensive knowledge of corporate policies and procedures as they relate to clinic operations.
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Answers telephones, takes, and directs messages on a timely basis according to the direction and location appropriate to maintain continuous workflow.
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Perform accurate charge entry.
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Complies with all organizational policies regarding ethical business practices.
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As necessary, calls patients to obtain payment due or make financial arrangements for scheduled exams.
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Schedules appointments, gathers demographic and insurance information and enters into the practice management system.
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Maintains an organized and efficient work environment by keeping files and records neat and orderly to promote a smooth work-flow and to ensure confidentiality.
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Coordinates resources necessary to input accurate data, both demographic and medical, collect appropriate fees at time of service and assist patient with financial counseling when appropriate.
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Completes assigned goals.
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Specifications
Experience
One (1) year of experience in a physician practice or clinic.
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Education
Collegiate or medical trade completion. Associates Degree
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Training
Current knowledge of medical terminology. Knowledge in insurance verification and charge entry as provided through experience in a physician practice.
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Special Skills
Excellent customer relations skills. Basic knowledge of Windows applications. Current knowledge of medical terminology.
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Licensure