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Georgia Spine & Orthopaedics

Medical Receptionist - Bilingual, Spanish/English

Full-Time
No salary listed
Entry
Wilmington, NC, USA
In Person
Medical, Clinical & VeterinaryClinical Support & Patient Administration

About the job

Requirements
  • Medical experience is preferred.
  • At least 1 year of customer service experience is required.
  • Bilingual Spanish/English language ability is required.
  • Knowledge of medical terminology or the aptitude to learn it is required.
Responsibilities
  • Ensure all appointments are scheduled appropriately with the correct provider, time, and location.
  • Answer general patient questions about account balances, driving directions, and fax numbers for sending patient information.
  • Obtain correct and up-to-date patient information at scheduling and confirm it during registration.
  • Collect all co-payments and outstanding balances at registration.
  • Facilitate calls to the appropriate venue.
  • Verify eligibility and confirm that necessary procedure authorizations have been obtained.
  • Scrub and prepare assigned charts on scheduled days.
  • Check whether registration information has been updated every three months.
  • Check whether the patient's medical history has been updated at least once each calendar year.
  • Verify medical insurance eligibility.
  • Check account balances and confirm whether collection is required.
  • Document information that needs to be collected from patients at registration in account notes.
  • Prepare packets and other pertinent information for new patients to complete upon arrival.
  • Maintain client relations and provide customer service to patients.
  • Assist the Office Manager and team in developing policies and plans to improve patient flow and minimize patient complaints.
  • Research and resolve customer issues without escalating for additional guidance.
  • Use critical thinking when interacting with others.
  • Use effective listening, verbal, and written communication skills when working with others.
  • Reconcile appointments at the end of each day and provide the reconciliation to the Billing Supervisor.
  • Document every account action in the notes section, including the action taken and next step toward resolution, and create a follow-up task with a due date.
  • Follow up on accounts within 30 days after action is taken to ensure resolution.
  • Perform other assigned or requested duties.

About the company

G

Georgia Spine & Orthopaedics

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