Courteously check patients in and out according to our Customer Service
standards.
Must be able to Verify insurance and collect appropriate dues.
Balance and reconcile money collected during your work shift.
Schedule appointments, maintain and update the schedule as needed.
Confirm appointments for providers, aestheticians and RN’s.
Create and maintain patient charts, ensure you have up to date information at all
times.
Prepare superbills accurately and in a timely manner.
Follow all HIPPA regulations, keep patient personal and financial information
confidential.
Anticipate and respond positively to changing conditions.
Ability to stay focused on what needs to be accomplished while under pressure.
Ability to listen and communicate effectively and kindly while listening to patient
complaints.
Keep the front office neat and orderly to maintain our high standards.
Maintain inventory, place order weekly as needed.
Other duties as assigned to assist the overall function of your location.
Verify insurance (deductible and copay amounts)
Know the difference between an HMO and PPO
Ability to know the difference between Blue Cross and Blue Shield
Ability to determine Medi-Cal HMO patients requires authorization and should be
billed to Medical Group or IPA
Ability to read insurance card and input the correct payer id or payer name and
address
Ability to know Military Insurance programs require specific policy info (SS# or 11
Digit id)
Ability to multi-task in an expeditious manner
Ability to know if the payer is contracted with Tax id/NPI
Verify authorization for HMO commercial and Medi-cal HMO
Awareness of completing all patient Demographics to avoid claim rejections
Ability to post copays into EMA
Ability to verify straight Medicare vs Medicare Advantage Plan
Distinguish primary insurance vs secondary insurance