Patient Service Representative

Meharry Medical College

  • Nashville, Tennessee
  • 3 days ago

    Highlights

    Scheduling & Registration Appointment Management: Accurately schedules new and return patient appointments based on physician or student doctor availability and medical specialty protocols. Cash Handling: Receives and processes payments according to cash management policy; balances the cash drawer at the end of every shift/day using the daily balancing proof sheet.

    Numbers & Facts

    LocationNashville, Tennessee

    Description

    Responsible for performing all aspects of the patient encounter from scheduling appointments, registering new patients, screening by phone or in person all patients through the check-out process.

    Essential Functions (Principal Duties and Job Responsibilities):
    A. Front Office & Patient Flow
    • Customer Service: Serves as the first point of contact, answering phones in a professional manner, greeting all patients upon arrival, and confirming appointment times.
    • Patient Flow: Directs patients to appropriate clinical areas to ensure smooth operational activity and monitors the waiting room to maintain safety and cleanliness standards.
    • Communication: Explains walk-in and appointment procedures to prospective patients, referral sources, and the general public.
    B. Scheduling & Registration
    • Appointment Management: Accurately schedules new and return patient appointments based on physician or student doctor availability and medical specialty protocols.
    • Registration: Obtains, verifies, and records patient demographic and insurance information required by the appointment system.
    • Insurance Verification: Verifies financial eligibility for all scheduled patients and obtains necessary authorization based on specific insurance requirements.
    C. Financial & Revenue Cycle
    • Collections: Responsible for point-of-service collections, including co-payments, deductibles, non-covered services, and self-pay balances.
    • Cash Handling: Receives and processes payments according to cash management policy; balances the cash drawer at the end of every shift/day using the daily balancing proof sheet.

    Knowledge, Skills and Abilities Required:
    • Medical Terminology: Sufficient proficiency in medical terminology to accurately identify and explain medical procedures to patients, third-party payers, and facility personnel.
    • Coding & Billing: Knowledge of CPT/CDT and current ICD coding standards (e.g., ICD-10).
    • Insurance Proficiency: Sufficient knowledge of insurance plans to correctly interpret patient financial information and assess the need for prior authorizations and referrals.
    • Office Procedures: Thorough understanding of general medical office procedures and protocols, including familiarity with substance abuse treatment environments.
    • Records Management: Strict adherence to patient confidentiality standards (HIPAA) and release of information protocols; ability to file accurately using numerical and alphabetical systems.
    • Technology: Proficiency with standard office hardware (computers, copiers, fax machines) and software applications.

    Knowledge, Skills, Abilities Preferred:
    • Communication: Excellent oral and written communication skills, with professional and courteous telephone etiquette.
    • Customer Service: Ability to interact positively and professionally with the general public, staff, and clients.
    • Work Ethic: Skilled at managing multiple priorities and working effectively under pressure in a busy clinical environment.

    Education and Experience Required:

    • Education: High School Diploma or GED required. Associate's degree or relevant certification (e.g., Medical Office Specialist) preferred.
    • Experience: One (1) to two (2) years of experience working in a fast-paced medical office, clinic, or hospital setting required.

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