Clinic Rep - Podiatry Services (51797)

La Paz Regional Hospital & Clinics; Parker (AZ); On-site; USD 21,000 - 26,000; Full time

Job summary

River Health Clinic in Parker, AZ is seeking a Registration Specialist to support patient flow by handling registration, scheduling, and insurance verification at the point of service.

The role involves collecting patient liabilities, explaining financial policies, posting payments, and coordinating with payors to maximize reimbursement while ensuring compliance and accuracy in documentation.

Qualifications

• High school diploma or GED or equivalent.
• 1+ years of experience in patient financial services, collecting services, or insurance industry processes.

Responsibilities

• Register patients/check-in with data entry, signatures, and intake forms.
• Verify insurance eligibility and obtain pre-certifications, referrals, and authorizations.
• Calculate and collect patient liability; explain financial policies and resources.
• Enter payments/charges and reconcile daily, balance cash drawer, and prepare deposits.
• Schedule office visits and procedures; maximize reimbursement per payor provisions; confirm next-day appointments.
• Communicate with patients and care teams via calls, emails, and in-person to resolve concerns.
• Assist with patient records requests and manage patient flow duties as needed.

Skills

Interpersonal communication

Oral communication

Written communication

Office software

Education

High school diploma or GED

Job description

Job DetailsJob Location: River Health Clinic - PARKER, AZ 85344Position Type: Full TimeSalary Range: $15.15 - $18.50 HourlyJob Shift: Day

POSITION SUMMARY

This position coordinates a smooth patient flow process by answering phones, scheduling patient appointments, providing registration of patient and insurance information, obtaining required signatures following established processes, procedures and standards. This position also verifies insurance coverage, validates referrals and authorizations, collects patient liability and provides financial guidance to patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in accordance with organizational and compliance policies and guidelines.

CORE FUNCTIONS

1. Performs registration/check-in processes, including but not limited to performing data entry activities, providing patients with appropriate information and intake forms, obtaining necessary signatures and generating population health summary.
2. Verifies insurance eligibility benefits for services rendered with the payors and documents appropriately. Assists in obtaining or validating pre-certification, referrals, and authorizations
3. Calculates and collects patient liability according to verification of insurance benefits and expected reimbursement. Explains and provides financial policies and available resources for alternative payment arrangements to patients and their families.
4. Enters payments/charges for services rendered and performs daily payment/charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the day and prepares daily bank deposit with necessary paperwork sent to centralized billing for record purposes.
5. Schedules office visits and procedures within the medical practice(s) and external practices as necessary. Maximizes reimbursement by scheduling patients in accordance with payor plan provisions. Confirms patient appointments for the following day as necessary and ensures patients are properly prepared for visits.
6. Demonstrates proactive interpersonal communications skills while dealing with patient concerns through telephone calls, emails and in-person conversations. Optimizes patient flow by using effective customer service/communication skills by communicating to internal and external customers, care team, management, centralized services and HIMS.
7. Assists in responding to requests for patient medical records according to company policies and procedures, and state and federal laws.
8. Provides a variety of patient services to assist in patient flow including but not limited to escorting patients, taking vitals and patient history, assisting in patient treatment, distributing mail and fax information, ordering supplies, etc.
9. Works independently under regular supervision and follows structured work routines. Works in a fast paced, multi-task environment with high volume and immediacy needs requiring independent decision making and sound judgment to prioritize work and ensure appropriateness and timeliness of each patient’s care. This position requires the ability to retain large amounts of changing payor information/knowledge crucial to attaining reimbursement for the services provided. Primary external customers include patients and their families, physician office staff and third-party payors.

QualificationsMINIMUM QUALIFICATIONS

High school diploma/GED or equivalent working knowledge.

Requires knowledge of patient financial services, financial, collecting services or insurance industry experience processes normally acquired over one or more years of work experience. Requires the ability to manage multiple tasks simultaneously with minimal supervision and to work independently.

Requires strong interpersonal, oral, and written communication skills to effectively interact with a wide range of audiences. Strong knowledge in the use of common office software, word processing, spreadsheet, and database software are required.

PREFERRED QUALIFICATIONS

Work experience with the Company’s systems and processes is preferred.

Previous cash collections experience is preferred.

Additional related education and/or experience preferred