Role:
Provide excellent customer service to patients in the process of scheduling appointments and accessing care. Assist patients with resolving questions and concerns regarding their account.
Essential Functions & Responsibilities:
- Assist patients with scheduling appointments in a prompt, courteous and helpful manner.
- Check-in patients for their appointment; verify and update account information.
- Provide information in response to patient billing inquiries and collect payment on account in person at time of service and over the phone.
- Manage cash drawer by counting funds at beginning of shift, printing Phreesia report at end of shift and reconciling against funds on hand. Prepares deposit of funds in excess of $100 daily.
- Facilitate contact between patient and Business Office to develop payment plan when needed.
- Attend training events and meetings upon request.
- Consistently demonstrate good use of time and resources.
- Regularly support compliance and accreditation efforts as assigned (e.g., OSHA, HIPAA).
- Be familiar with and consistently implement the organizations mission and all approved policies, protocols, and procedures.
- Performs other duties that may be assigned from time to time.
Job ID: 519462741
Originally Posted on: 5/1/2026
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