- Coordinates daily business office operations, including reception, scheduling, registration, insurance verification, authorization follow-up, payment processing, reporting, and related administrative functions.
- Maintains office supplies, forms, equipment, and other departmental resources.
2. Provides workflow coordination and cross-coverage support by assigning and redirecting routine work during absences, high-volume periods, and competing priorities. 3. Greets and assists patients and visitors; registers patients; verifies demographic and insurance information; and maintains patient confidentiality. 4. Schedules procedures and appointments, communicates preparation requirements, and coordinates information with patients and staff. 5. Answers and routes telephone calls, takes messages, and responds to inquiries in a professional and timely manner. 6. Verifies insurance eligibility, obtains and tracks referrals and authorizations, and follows up on outstanding items to support timely patient care and reimbursement. 7. Supports revenue cycle activities by reviewing charge documentation, assisting with reconciliation processes, identifying issues, and coordinating resolution with applicable stakeholders. 8. Collects and documents payments, prepares deposit records, reconciles daily collections, and maintains related documentation. 9. Maintains department files, reports, work queues, records, logs, and other documentation to ensure accuracy and compliance. 10. Compiles data and assists in the preparation of operational, quality, compliance, productivity, and financial reports. 11. Serves as a resource for business office staff by supporting orientation, training, workflow questions, and operational issue resolution. 12. Monitors work queues, authorizations, registration accuracy, scheduling readiness, deposits, and other operational priorities to promote continuity and timely completion of work. 13. Coordinates with physicians, clinical staff, vendors, payers, and leadership to resolve operational barriers and support efficient patient access and business office functions. 14. Coordinates provider credentialing and recredentialing activities by tracking required documentation, monitoring deadlines, maintaining records, and following up to ensure timely completion. 15. Reviews workflow trends and recommends process improvements, training opportunities, and operational efficiencies. |