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- All inclusive position ( must be able to work the floor and front desk)
- Identifying the liaison in each office for assistance
- management of Staff call outs working with the scheduler to cover
- Filling in where needed (desk or back office )
- Training new employees (Front desk or back office )
- Documenting Attendance Sheets (callouts, latenesses, conversations w/staff)
- Manage Daily Operations for assigned offices (Office Flow)
- Handle Patient, Staff & Physician Complaints
- Assessing staff performances (90 day review & Annual Reviews)
- Hold Inner Office meetings (monthly)
- Implementing and enforcing policies and procedures
- Checking and responding to emails
- Missing Slips
- Office maintenance
- Partnering with physician, Modifying Physicians Schedule (physicians out, meetings, surgeries)
- Reviewing EHR and Staff schedules frequently
- Staff Responsibilities (Delegate/Oversee)
- Medical Records request Speak to sales reps when they stop in and arrange rep lunches
- Submitting Bi-weekly reports
- Demonstrates professional and customer service focused behavior at all times, including manner of communication, responsibility, and appearance
- Welcomes patients and visitors promptly in a courteous and friendly manner
- Comfort patients by answering questions, anticipating anxieties, and maintaining a clean and orderly waiting area and medical practice
- Answer high volume of incoming calls promptly, courteously, and in a friendly manner
- Schedule patients, capturing complete demographic and insurance information
- Ensure a proper greeting is used, along with the company name, and employee name
- Answer calls within a standard of three rings, to minimize hold times
- Verify patient's demographics are correct, including language, race and ethnicity for meaningful use standards
- Add primary care physician and referring physician into the system
- Ensure the patient's insurance information is correct and scan their insurance card(s)
- Make sure the insurance is verified before the patient is seen and that proper referrals/authorizations are received, if required
- Add patient's pharmacy and lab information
- Capture patient's photo, if not in the system
- Have patient sign the HIPAA, Financial Policy, office policy forms
- Register and encourage patient for the patient portal
- Collect payments and co-pays, deductibles and communicates/counsels patients, with an attempt to collect on outstanding patient balances at the time of service
- Schedule patients for follow-up visit
- Schedule any surgeries, pre-op and post op appointments with patients and faciltities
- Add billing code for any miscellaneous items (ie
- Fill out and print any letters/forms for the patients (ie
- Work note, school note, waivers)
- Ensure charges are entered and billing is completed properly on every patient
- Follow up on missing charges/encounters with physicians
- Protects patients' rights by maintaining confidentiality of personal and financial information
- Maintains operations by following policies and procedures; reporting needed changes
- Scan the patient's complete medical chart into Practice Fusion (EHR)
- Add patient's last assessment date from PCP
- Responsible for directing all incoming mail, incoming inter-office mail, and outgoing inter-office mail
- Responsible for closing money/payments at the end of the day
- Balancing the money collected at the end of the night and balancing the collection sheet
- Assists with training new/transferred employees
- ensuring appointment requests, patient cases, orders, messages, and documents are handled in a prompt and appropriate manner
- Works the Practice Fusion dashboard daily, making sure appointments are scheduled / rescheduled, eligibility is checked, and no-show appointments are charged and canceled
- check and respond to intraoffice emails and messages regularly throughut the day Assists with medical record charging, faxing/mailing, and correspondence
- Contributes to team effort by accomplishing related results as needed
- Any other duties as assigned Create,administer and enforce weekly office meetings Benefits
- 401(k) Paid Holidays Personal Leave options*Full time
- All inclusive position ( must be able to work the floor and front desk)
- Identifying the liaison in each office for assistance
- Staff call outs working with the scheduler to cover
- Filling in where needed (desk or floor)
- Training new employees on your strength (Front desk or back office )
- Documenting Attendance Sheets (callouts, latenesses, conversations w/staff)
- Manage Daily Operations for assigned offices (Office Flow)
- Handle Patient, Staff & Physician Complaints
- Assessing staff performances (90 day review & Annual Reviews)
- Hold Inner Office meetings (monthly)
- Implementing and enforcing policies and procedures
- Checking and responding to emails
- Missing Slips
- Office maintenance
- Partnering with MD and scheduler, Modifying Physicians Schedule (physicians out, meetings, surgeries)
- Reviewing Practice Fusion and Staff schedules frequently
- Staff Responsibilities (Delegate/Oversee)
- Medical Records request (Medical records request from attorneys to be done by Managing Directors)
- Speak to sales reps when they stop in and schedule rep luncheons
- Submitting Bi-weekly reports
- Demonstrates professional and customer service focused behavior at all times, including manner of communication, responsibility, and appearance.
- Welcomes patients and visitors promptly in a courteous and friendly manner
- Comfort patients by answering questions, anticipating anxieties, and maintaining a clean and orderly waiting area
- Answer high volume of incoming calls promptly, courteously, and in a friendly manner.
- Schedule patients, capturing complete demographic and insurance information
- Ensure a proper greeting is used, along with the company name, and employee name
- Answer calls within a standard of three rings, to minimize hold times
- Verify patient's demographics are correct, including language, race and ethnicity for meaningful use standards
- Add primary care physician and referring physician into the system
- Ensure the patient's insurance information is correct and scan their insurance card(s). Make sure the insurance is verified before the patient is seen and that proper referrals/authorizations are received, if required. (link referral to that days visit)
- If patient has Medical Assistance - determine if they have a subset carrier like Amerigroup, MD Physicians Care or Priority Partners and add it as an alert so physician is aware of potential coverage limitations
- Add patient's pharmacy, PCP, guarantor (if applicable), insurance information, email address and demographics to Practice Fusion
- Capture patient's photo, if not in the system
- Have patient sign the HIPAA, Financial Policy, and Broken Appointment Policy forms
- Collect payments and co-pays, deductibles and communicates/counsels patients, with an attempt to collect on outstanding patient balances at the time of service.
- Schedule patients for follow-up visit.
- Any orders should be sent out and either printed for the patient or sent to the portal.
- Add billing code for any miscellaneous items (ie. DME, ice packs, foot buffer pros, etc)
- Collect any payment for miscellaneous items (ie. DME, ice packs, orthotic/shoe copays, etc)
- Fill out and print any letters/forms for the patients (ie. Work note, school note, waivers)
- Ensure charges are entered and billing is completed properly on every patient
- Follow up on missing charges/encounters with physicians
- Protects patients' rights by maintaining confidentiality of personal and financial information.
- Maintains operations by following policies and procedures; reporting needed changes.
- Scan the patient's complete medical chart into Practice Fusion
- Add patient's last assessment date from PCP into Practice Fusion
- Responsible for directing all incoming mail, incoming inter-office mail, and outgoing inter-office mail
- Responsible for closing money/payments at the end of the day. Balancing the money collected at the end of the night and balancing the collection sheet.
- Assists with training new/transferred employees
- Manage a list of providers/labs/companies that should be added into Practice Fusion
- Works the Practice Fusion clinical inbox daily, ensuring appointment requests, patient cases, orders, messages, and documents are handled in a prompt and appropriate manner.
- Works the Practice Fusion workflow dashboard daily, making sure appointments are scheduled / rescheduled, eligibility is checked, and no-show appointments are charged and canceled.
- Assists with medical record charging, faxing/mailing, and correspondence.
- Contributes to team effort by accomplishing related results as needed
- Any other duties as assigned
- 401(k)
- Paid time off
Medical Office Manager - Ellicott City, United States - Jeannine E George D P M P C
Description
ResponsibilitiesPay:
$18.50 per hour
Office Managers / Managing Directors Duties/Responsibilities
Greeting
Job Type:
Full-time
Pay:
$18.50 per hour
Benefits: