| • | Verifies insurance, communicates regularly with carriers and other regulatory agencies for reimbursement purposes. | |
| • | Performs daily and monthly close out procedures for internal controls and cash balancing. | |
| • | Maintains working knowledge of insurance co-pays and deductible, and workman's compensation protocols to ensure accurate and compliant billing information. | |
| • | Promotes customer satisfaction while maintaining a positive, professional manner in both verbal and nonverbal communication. | |
| • | Possesses comprehensive knowledge of corporate policies and procedures as they relate to clinic operations. | |
| • | Answers telephones, takes, and directs messages on a timely basis according to the direction and location appropriate to maintain continuous workflow. | |
| • | Perform accurate charge entry. | |
| • | Complies with all organizational policies regarding ethical business practices. | |
| • | As necessary, calls patients to obtain payment due or make financial arrangements for scheduled exams. | |
| • | Schedules appointments, gathers demographic and insurance information and enters into the practice management system. | |
| • | Maintains an organized and efficient work environment by keeping files and records neat and orderly to promote a smooth work-flow and to ensure confidentiality. | |
| • | Coordinates resources necessary to input accurate data, both demographic and medical, collect appropriate fees at time of service and assist patient with financial counseling when appropriate. | |
| • | Completes assigned goals. | |