Description

Manage patient registration, scheduling, and financial procedures to support professional services and revenue cycle operations.

Responsibilities

• Execute patient registration and insurance verification, ensuring all coverage and authorization requirements are met.
• Manage the billing cycle by entering provider charges into Cerner, reconciling daily appointments, and processing co-pays.
• Coordinate scheduling and prepare patient charts to ensure all required documentation is accurate and orderly prior to appointments.
• Handle clerical duties including telephone screening, message routing, mail processing, and medical record abstraction.
• Maintain daily financial accuracy by balancing payment batches, reconciling collections, and preparing daily deposits.

Required Skills

• 1+ years of experience in medical administration or revenue cycle support.
• Proficiency with Cerner computerized billing systems.
• Experience with IDX and Healthstream.
• Knowledge of CPT and ICD-9 coding verification.
• Ability to verify patient insurance coverage and obtain service authorizations.
• Competency in handling financial transactions, including co-pay collection and daily deposit reconciliation.
• Strong clerical skills for managing patient records and office correspondence.

Key Skills

Education

ANY GRADUATE