Responsible for greeting patients; check-in, check-out, scheduling and managing telephones and messages. Collects and posts co-pays, deductibles and past due patient balances at the time of service.
Reports to: Market Practice Manager
Checks patients in and completes the intake process to include insurance verification and updating demographic information.
Collects appropriate co-pays and communicates any financial liability to the patient.
Organizes and sets up appointments for some of the providers as needed. Follows up on special function needs.
Performs electronic chart pre-load process. Also scans documents to the patient electronic chart.