November 5, 2024

GEORGIA SPINE & ORTHOPAEDICS

High Point

FULL TIME

Medical Receptionist (Bilingual English/Spanish)

Description: Apex Orthopaedics Spine & Neurology is a Comprehensive Spine and Orthopedics Care provider in North Carolina. Our locations include Charlotte, Raleigh, and High Point, with more to come. We specialize in offering cutting-edge treatment with a conservative approach.
We are a team of friendly, ambitious professionals coming to work to provide exceptional care to our patients while having a great time working together. We are looking for a Full-Time Medical Receptionist to work in our High Point office. Candidates must have the ability to work hours as assigned and have reliable transportation.
The role of the Medical Receptionist is to serve as the first point of contact with each of our customers. This position includes greeting patients, checking in and out patients; as well as, answering phones. This position reports directly to the office manager of the assigned location.
Medical Receptionist Responsibilities

Ensuring all appointments have been scheduled appropriately with the correct provider, time, and location.
Ability to answer general questions for patients such as:
- Account Balances (The back office determines the balance due and communicates via a note in the system for the Front office to collect).
- Driving directions to locations.
- Appropriate fax numbers for patient information to be sent.
Obtaining correct and up-to-date information on all patients at the time of scheduling and confirming information at the time of registration.
Ensure all co-payments and outstanding balances are collected at the time of registration.
Facilitate calls to the appropriate venue.
Verifying insurance for eligibility and confirming the necessary authorization for procedures have been obtained.
Scrubbing/Prepping all assigned charts on scheduled days.
Check to see if registration has been updated (should be updated every 3 months).
Check to see if your medical history has been updated (should be updated at least once every calendar year).
Make sure insurance eligibility has been verified.
Check for BALANCES and confirm if they need to be collected.
Communicate in notes the information that needs to be collected on patients at the time of registration.
If the patient is new, be sure to have a packet ready for them to complete when they arrive with any other pertinent information.
Maintain good client relations and provide excellent customer service to our patients.
Assist the Office Manager and team in developing policies and plans that will improve the patient flow and minimize patient complaints.
Conduct the research necessary to resolve issues with customers without having to escalate for additional guidance.
Display critical thinking skills in interactions with others.
Utilize effective listening, verbal, and written communication skills when working with others.
Reconcile appointments at the end of each day and provide the Billing Supervisor with reconciliation.
Document in the notes section of every account when any action is taken, indicating the action, and next step to resolution, and create a task indicating the next step with a due date for follow-up.
Follow-up on all accounts promptly (at least within 30 days) where the action was taken to ensure the issue was resolved.
Other duties as assigned or requested.