Front Desk Team Lead - NonExempt (104379)

U.S. Dermatology PartnersMissouri, United StatesOn-siteFull-timeMid level, 2–5 yearsListed 3 hours ago

Apply now

About this role

SECTION 1: Job Summary (Summary of the basic functions of the position)

Coordinates activities of Front Office, supervises staff engaged in all receptionist functions of checking-in
and checking-out patients in the Front Office by performing the following duties personally or through
subordinates.

SECTION 2: Duties and Responsibilities (Responsibilities necessary to accomplish job functions)

- Performs, assists and oversees subordinates in performing check-in and checkout duties.

- Check-In Duties:

Directs patients, salespeople, and visitors.

- Greets patient(s) at check-in window, answers questions, and provides assistance as necessary.

- Instructs new patients in completion of medical history and information forms and updates for returning patients demographics and insurance information, as needed, checking forms for completion and signature(s).

- Confirms patients' insurance eligibility with patient, copying all pertinent information.

- Enters appropriate data into computer, retrieves data, types correspondence and reports.

- Generates encounter form and superbill.

- Compiles all information for visit, including referral information, and distributes to clinical staff.

- Prepares folders and maintains records of new patients, compiles medical charts, reports, and correspondence.

- Reviews medical records for completeness, assembles records into standard order, and files records in designated areas according to applicable alphabetic and numeric filing system.

- Check-Out Duties:

Prepares medical charts, encounter forms, and superbills for next days clinics.

- Greets patient at checkout window, answers questions, and provides assistance as necessary.

- Retrieves superbills, verifies demographic and insurance information.

- Enters appropriate data into computer, retrieves data, determines patients portion of payment due.

- Collects payments and posts payment to patients financial record in computer, generate receipt for patient.

- Schedules return appointments and provides patient with appointment card.

- Balances charges and payments for each physician with superbills and monies.

- Closes credit card machine.

- Submits balanced report, superbills and monies to supervisor to prepare deposit.

- Adjusts errors and resolves complaints.

- Recommends establishment or revision of policies, recommends standards of performance.

- Complies with Practice policies and procedures, reliable and punctual, cooperates with co-workers, and maintains patient and financial confidentiality. Performs these duties with minimum supervision, performs these duties in a timely fashion, performs these duties with accuracy, and performs these duties with courtesy and compassion for the patient.

- Adheres to all safety policies and procedures in performing job duties and responsibilities while supporting a culture of high quality and great customer service.

- Performs other duties that may be necessary or in the best interest of the organization

Qualifications

SECTION 3: Experience Requirements

- Minimum two years of work experience in a medical office.

- Minimum one-year supervisory experience.

SECTION 4: Knowledge, Skills and Abilities Requirements

- Management and organizational skills to support and leader this function

- Ability to follow or provide verbal & written instructions with sufficient grammar and spelling skills to avoid mistakes or misinterpretations

- Interpersonal skills to support customer service, functional, and team mate support needs

Able to communicate effectively in English, both verbally and in writing

- Mathematical and/or analytical ability for basic to intermediate problem solving

- Basic knowledge of medical billing coding, including CPT and ICD-9 coding, required.

- Basic knowledge of Medicare rules and regulations, preferred.

- Basic knowledge of medical billing procedures and medical insurance, including credit and collection procedures, required.

- Basic knowledge of medical accounts receivable collection procedures, including knowledge of insurance correspondence, required.

- Interpersonal skills to support customer service, functional, and team mate support needs

Able to communicate effectively in English, both verbally and in writing

- Detail oriented, professional attitude, reliable

- Basic to intermediate computer operation

Proficiency with Microsoft Excel, Word, and Outlook

- Specialty knowledge of systems relating to job function

- Knowledge of state and federal regulations for this position; general understanding of HIPAA guidelines

SECTION 5: Supervisory Responsibilities:

- Directly supervises employees in the Front Office.

- Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.

- Responsibilities include interviewing, hiring, and training employees, planning, assigning, and directing work; appraising performance, rewarding and disciplining employees, addressing complaints and resolving problems.