Grundy Workforce Job Board Services: Submission #3356

Job Description Good enough isn’t for us. Duly Health and Care’s team members show up every day driven to exceed expectations. We challenge assumptions and invite dissent to accomplish bold goals and unleash the most extraordinary work of your career. We see and support the remarkable in every person within and beyond the walls of our work.

Duly Health and Care works to understand what matters most to you. We recruit and retain team members who share a relentless passion and pride for helping others live happier and healthier lives. We invest in helping our team members develop their talents in a way that is rich in personal meaning. We invite you to join us, fulfill your purpose and make your mark

Responsibilities:
Acknowledges and welcomes patients and visitors.

Informs staff of patient/visitor arrival and provides instruction, assistance and information as to completion of requires paperwork and waiting times.

Answers general questions about the facility: location, rest rooms, elevators, hours of operation, etc.

Ensures waiting area is clean, tidy, and has appropriate patient announcements and brochures.

As directed, conveys information to patients and/or visitors.

Assistants or calls for assistance with patients with ambulatory difficulties.

Obtains registration information from patient for input into EPIC.

Verifies and/or updates demographic and health plan information.

Checks patients in and out of clinic.

Provides patients with information regarding payment obligations, HIPAA Notice of Privacy practices, clinic policies, and collects all required forms and signatures.

Schedules appointments into EPIC according to Practice protocol.

Conveys schedule changes to appropriate staff.

Reviews next day's schedules and as directed, prints out physician schedules in advance of visits.

May assist patients with obtaining appointments at other physician and hospital sites and/or schedules lab or radiology testing.

Pulls patient charts, files information correctly info patient charts, and maintains filing system.

Prepares charts to clinic and/or Practice specifications.

Collects copays, cash, check, or credit card payments ensuring patients receive receipts. Posts all payments in EPIC.

Balances daily cash and collections.

Ensures change drawers and cash are secured and appropriate financial procedures are followed in transferring payments to Corporate Identifies problematic accounts and directs them to the financial counselor or the Customer Service Department

Answers multiple lines, screens calls, takes accurate and detailed messages for all calls including telephone encounters, directs calls to appropriate support staff

Understands limits of responsibility by not providing medical advice to patients.

Performs all other duties/responsibilities as assigned