Office Coordinator (Scheduling)-Full Time Days/Evenings

Mary Washington Healthcare

Virginia (MN)

On-site

USD 26,000 - 34,000

Full time

11 days ago
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Job summary

Mary Washington Healthcare in Fredericksburg, VA is seeking an experienced patient access coordinator to obtain and verify insurance, schedule imaging tests, and collect self-pay and co-pays.

You will greet patients, enter orders in RMS or scheduling software, and ensure accurate billing and documentation to support smooth daily operations across MIF locations.

Qualifications

  • High school diploma or equivalent required.
  • Basic computer skills and strong verbal and written communication are required.
  • Two years of related experience in a call center, patient registration, patient accounts, or patient billing preferred.
  • Experience in third party insurance and insurance terminology (CPT, ICD-9) preferred.

Responsibilities

  • Greets customers in a courteous, professional manner and provides excellent customer service.
  • Answers telephones professionally and promptly; screens and transfers calls or takes messages.
  • Schedules tests as ordered by a physician using scheduling software.
  • Maintains documentation for compliance with state and federal requirements and collects insurance cards and valid IDs.
  • Obtains authorization information from insurances via website as applicable.
  • Monitors scheduling work-lists to ensure timely scheduling and verification of insurance.
  • Communicates with insurers to determine benefits, required co-pays, and pre-authorizations; ensures proper billing.

Skills

Communications skills
Computer skills
Call center experience
Insurance knowledge

Education

High school diploma or equivalent

Job description

Start the day excited to make a difference…end the day knowing you did. Come join our team.

Monday-Friday 11:30am-8:00pm

Job Summary

This position is accountable to obtain and verify all patient insurance and pre-authorization information, perform scheduling functions, and collect self-pay, co-pay, and patient deductibles. The incumbent in this position is accountable to perform a variety of clerical, reception, and other support functions that will ensure timely and effective day-to-day operations and communications throughout the Medical Imaging of Frederickburg (MIF) locations. This includes, but is not limited to, answering telephones, greeting patients, entering outpatient imaging orders, maintaining records, and monitoring flow.

Essential Functions & Responsibilities
  • Greets all customers in a courteous and professional manner. Addresses customers’ needs efficiently, effectively, and confidentially. Provides excellent customer service and supports the facility annual customer service goals.
  • Answers telephones courteously, professionally, and promptly. Screens and transfers telephone calls or takes messages as appropriate.
  • Assists in the handling of various patient financial matters.
  • Schedules tests as ordered by a physician or their through appropriate scheduling software.
  • Maintains documentation necessary for compliance with state, federal and other regulatory agency requirements. Collects insurance cards and valid ID card.
  • Obtains authorization info from insurances via website as applicable.
  • Monitors scheduling work-lists to ensure timely scheduling and insurance verification.
  • Provides patients and/or physicians’ offices instructions for proper pre-procedure preparation.
  • Communicates with insurance companies to determine appropriate benefits, required co-pays, documents pre-authorizations and prorates bills with management approval, to accurately secure proper reimbursement from insurance companies and patients.
  • Maintains an organized and efficient work area. Monitors patient schedules, workflow, and activities of all imaging sub-sections to assure a smooth and coordinated traffic flow. Ensures patients, family members, and Associates are kept informed of activities and delays. Provides ongoing follow-up regarding delays for affected patients.
  • Monitors appropriate reports. Maintains knowledge of CPT and ICD-10 codes, ensuring orders are entered accurately and efficiently.
  • Reconciles daily charges. Ensures correct CPT, ICD-10, referring physician, and correct charging information.
  • Performs closing procedures to include tallying daily charges and procedures vs. Epic daily patient log report, reconciles credit card transactions; submits total charges and balances, and collected co-pays and outpatient fees.
  • Prepare and maintain CD and film requests and fax-and-confirm requests by obtaining appropriate HIPAA guidelines and departmental processes.
  • Maintain adequate inventory of supplies and materials and keep patient records in an organized fashion.
  • Distributes final reports of all procedures to the ordering doctors as appropriate.
  • Serves as a liaison to the patient/guarantor, insurance company, and physician office to ensure all necessary approvals for services rendered and received are documented appropriately.
  • Enters all necessary pre-authorization documentation into Radiology Management Systems (RMS) via the revised schedule information screen to ensure correct transfer of information for billing, and efficient follow-up with patients/guarantors and third-party payers.
  • Reviews pre-authorization denial reports provided by the billing company to ensure accuracy of the pre-authorization process.
  • Provides assistance in other areas of the MIF departments as needed.
  • Performs other duties as assigned.
Qualifications
  • High school diploma or equivalent.
  • Basic computer skills. Strong verbal and written communication skills required.
  • Two (2) years related experience in a call center, patient registration, patient accounts, or patient billing preferred.
  • Experience in third party insurance and insurance terminology, CPT, and ICD-9 codes preferred

MWHC will not discriminate in its employment practices due to an applicant's race, color, religion, sex, sexual orientation, gender identity, national origin, and veteran or disability status (EOE). We are also committed to equitable and transparent compensation practices and comply with all applicable pay transparency and pay equity laws.

Required
Physical Requirements

Constant (67-100% of workday) sitting and use of arms and hands; occasional (0-33% of workday) standing, walking, bending, squatting; ability to lift, push, and pull up to 10 lbs.; auditory and visual skills.

Mental Requirements

Possesses critical thinking and analytical skills. Ability to multi-task. Ability to communicate effectively and collaborate with a multi-disciplinary team.

Environmental Requirements and Exposure Hazards

Potential risk of exposure to chemicals.

“It is the policy of Mary Washington Healthcare to provide reasonable accommodations to qualified individuals with a disability who are applicants for employment or Associates.”

Compensation Pay Range

$18.97 - $24.66

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