Clinic Office Operations Coordinator

3 days left

Location
Silver Spring, Maryland-Silver Spring
Posted
Dec 17, 2020
Closes
Jan 21, 2021
Ref
200002DD
Function
Nurse
Industry
Healthcare
Hours
Full Time
The Clinical Office Operations Coordinator will be responsible to coordinate clinic operations to include scheduling, staffing, clinic flow and charge capture. Supervise, train, mentor, and develop COR staff or work completely independently within a small clinic setting. Emphasis is placed on customer service, patient satisfaction, staff development, quality assurance and fiscal goals.

Qualifications

Minimum Education
Associate's Degree - required
Bachelor's Degree - preferred

Minimum Work Experience
4 years of retail or other customer service industry experience or educational equivalent required.

Experience in leadership, mentorship, training, patient billing, patient registration, scheduling, medical insurance verification, insurance screening preferred

Required Skills/Knowledge

  • Advanced customer service and communication skills
  • Knowledge of computers necessary with ability to type minimum of 35 words/minute; experience with Microsoft Office (Word, Excel, PowerPoint) required
  • Ability to multi-task and prioritize
  • Exhibit critical thinking skills in high stress environments
  • Ability to follow oral and written instructions
  • Attention to detail
  • Contributes to a positive team environment
  • Independently problem solve and escalates appropriately
  • Ability to follow & give oral and written instructions
  • Knowledge of medical terminology and CPT/ICD coding required.
  • Demonstrated mentoring/ coaching skills
  • Demonstrated skills in analyzing, assessing, and interpreting data
  • Ability to recognize process improvement opportunities & execute
  • Must complete Ambulatory Services training curriculum and pass all competency assessments
  • Must demonstrate comprehensive understanding of clinic operations by end of probationary period to be evaluated by a combination of mock clinic score, registration quality scores, TOS collection activity, compliance with consents, customer service delivery, and time & attendance patterns

Functional Accountabilities

Staff Development
1. Supervise, train, mentor and develop staff; provide direct feedback and counseling to staff about their performance.
2. Conduct performance evaluations and manage performance goals.
3. Establish work schedule for the staff.
4. Conduct departmental staff meetings.

Clinic Operations
1. Ensure telephones are answered and voice mails are managed appropriately.
2. Ensure schedules are filled with appropriate patient visits; make/ensure appointment reminder calls are completed; schedule follow up visits at check out; manage the appointment request work lists.
3. Manage physician templates
4. Identify appropriate lab per insurance specifications; obtain/ensure referrals are on file in advance of visit; obtain authorizations (as needed); identify TOS, co-insurance and past balances; ensure that patients are financially cleared prior to date of service.
5. May manage Kronos for staff.
6. Order supplies; maintain office files.

Billing
1. Ensure that scheduled patients are populating in revenue system appropriately.
2. Reconcile the professional and technical charges in revenue system by COB each day.
3. Follow up with providers/techs/nurses for any missing charges and escalates non-compliance appropriately as needed.
4. Review and update Charge Entry database.
5. Supervise to ensure that appropriate cash controls are in place and adhered to; reconcile daily collections and prepare the deposit

Quality Control
1. Ensure that scheduled patients are populating in revenue system appropriately.
2. Reconcile the professional and technical charges in revenue system by COB each day.
3. Follow up with providers/techs/nurses for any missing charges and escalates non-compliance appropriately as needed.
4. Review and update Charge Entry database.
5. Supervise to ensure that appropriate cash controls are in place and adhered to; reconcile daily collections and prepare the deposit.

Quality Control
1. Run and analyze standard reports and ensure errors are corrected.
2. Monitor and supervise quality control of registration process.
3. Maintain and monitor billing system and review monthly reports
4. Review denial information and train staff according to findings
5. Able to use reports from systems to identify and resolve problems.
6. Proficiency with various systems used in ambulatory services; STAR, PPM, SCI, Medaptus, Passport, and Cerner.
7. Work with manager around performance improvement action planning (Lean).

Childrens National Hospital is an equal opportunity employer that evaluates qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender, identity, or other characteristics protected by law.

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