Accounting Software, Calendar Management, Cash Management, Communication Skills, Computer Skills, Credit Cards, Customer Support/Service, Dentistry, Digitial Currency, File Maintenance, Insurance, Medical Billing, Medical Records, Patient Care Authorizations, Record Keeping, Time Management
Market Range: 05
Salary Range: $18.54/Hourly
JOB SUMMARY/ESSENTIAL JOB FUNCTIONS:
The Senior Fee Control Clerk ensures patient information, charges, billings, and follow-ups are accurate, and completed in a timely manner.
EDUCATION:
High School Diploma or GED. (TRANSCRIPT REQUIRED)
EXPERIENCE:
One (1) year of cashier or cash handling experience, and customer service experience, or experience directly related to the duties and responsibilities specified.
KNOWLEDGE, SKILLS, AND ABILITIES:
- Knowledge of cash management principles and/or procedures.
- Ability to calculate numbers, correct entries, and post to records.
- Ability to maintain confidentiality of records and information.
- Computer experience and ability effectively communicate with patients, faculty, and students.
- Receives and receipts a variety of payments included but not limited to credit cards, cash, and online payments; verifies and posts to appropriate accounts.
- Verifies scheduled patients' appointment and location.
- Provides insurance claim request forms at patients request and submits the forms to the insurance department at the end of the day for processing.
- Prepares cash receipts for bank deposit; prepares daily cash reports and balances the cash drawer.
- Reconciles cash, check, and credit card receipts daily with the patient accounting software and investigates and resolves any out-of-balance problems.
- Prints insurance forms for patients on request.
- Interacts with patients via phone to inform of account balances.
- Enters and maintains patient information file data.
- Performs other related duties as assigned.
- Receives and receipts a variety of payments included but not limited to credit cards, cash, and online payments; verifies and posts to appropriate accounts.
- Verifies scheduled patients' appointment and location.
- Provides insurance claim request forms at patients request and submits the forms to the insurance department at the end of the day for processing.
- Prepares cash receipts for bank deposit; prepares daily cash reports and balances the cash drawer.
- Reconciles cash, check, and credit card receipts daily with the patient accounting software and investigates and resolves any out-of-balance problems.
- Prints insurance forms for patients on request.
- Interacts with patients via phone to inform of account balances.
- Enters and maintains patient information file data.
- Performs other related duties as assigned.
U
University of Tennessee System