Intake Specialist - Clinical Support

Bond Community Health Center, Inc.

  • Tallahassee, FL
  • 21 days ago

    Highlights

    Process patients' visit by verifying patient demographic and financial information, and appropriately classifying patient (new or established patient / type of visit) and verification of payment category. Schedule patient appointments by telephone and/or in person, using Practice Account System, to access the scheduling modules and input the appropriate codes.

    Numbers & Facts

    LocationTallahassee, FL

    Description

    Description

    This position will include performance of all front desk functions including, registration, eligibility verification; "greeting" all patients/customers in a most friendly and courteous manner.

    Requirements

    DUTIES AND RESPONSIBILITIES:

    • Dress appropriately and maintain professional appearance and a friendly and secure atmosphere for all customers and guests.
    • Sign in patients into the center by using the appropriate log sheet (walk-in or appointment).
    • Register patients using the Patient Account System by entering verified, identifying, financial and insurance information at the time of registration.
    • Process patients' visit by verifying patient demographic and financial information, and appropriately classifying patient (new or established patient / type of visit) and verification of payment category.
    • Generate electronic visit for every service rendered to patient and collect payment for services rendered. Issue receipts and record all payments for services received.
    • Enter updated information during each patient visit in the Patient Account System, posting all required financial and diagnostic information.
    • Schedule patient appointments by telephone and/or in person, using Practice Account System, to access the scheduling modules and input the appropriate codes.
    • Reconcile & verify daily cash receipts for submission to supervisor daily.
    • Print next day appointments for all Providers as needed.
    • Assist in answering telephone, assist patients calling to schedule appointments and direct calls to the appropriate department and / or individual.
    • Participate in continuous in-service training, one to one's (1:1), department and general staff meetings.
    • Maintain weekly log of generator check
    • Conduct monthly radio checks
    • Conduct monthly fire extinguisher checks
    • Maintain security log of guest and vendors in/out
    • Will encourage and assist patients in registering for the patient portal.
    • Will inquire about patient's satisfaction with their visit and encourage them to complete satisfaction surveys before leaving.
    • Assist patients with concerns and direct them to appropriate manger or other staff to resolve the issue.
    • Will notify Risk Manager on issues relating to non-compliant patients, and take other necessary steps as needed.

    REQUIREMENTS:

    • A minimum of documented High School Diploma and/or equivalent. College education preferred.
    • A minimum of 2 years satisfactory work experience-using Computers and Billing and Registration software programs.
    • A basic functional and demonstrated knowledge of data entry computer use.
    • Bilingual/multilingual capabilities preferred.
    • A working knowledge of medical terminology and ICD-9-CM and CPT coding is a plus.
    • Pleasant personality, good oral communication skills and being organized.

    PHYSICAL DEMANDS/WORKING CONDITIONS:

    Must work in close contact with patients to perform intake functions and answer questions. Overtime may be required.

    SUPERVISION RECEIVED:

    Director of Patient Services and Risk Manager

    SUPERVISION GIVEN:

    Students, Volunteers

    COMPLEXITY:

    • Requires accuracy, integrity and speed.
    • Requires the ability to learn CPS & Centricity and utilize it appropriately.
    • Requires the ability to work under pressure.
    • Requires the ability to Multitask.

    INTERPERSONAL CONTACTS:

    Must work well with the public (patients) and all staff.

    RESPONSIBILITY FOR CONFIDENTIAL MATTERS:

    Responsible for holding confidential, all matters relating to patient care and financial activity. Breach will lead to disciplinary action, up to and including dismissal.

    EFFECT OF ERRORS:

    • Dissatisfied patients / customers.
    • Errors can result in incorrect billing and/or collection of payment that would lead to lost revenue.

    HOURS OF WORK: 40 hours minimum and as needed.

    SALARY: As specified in the Notice of Hire.

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