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U.M. FDSP Associates is seeking a Program Assistant to support dental clinic operations. The role involves front desk coverage, scheduling, and direct interaction with patients, residents, and staff to ensure smooth patient flow.
Responsibilities include confirming appointments, verifying insurance, collecting payments, and maintaining accurate records. The position emphasizes accuracy, customer service, and adherence to university policies in a fast-paced clinical environment.
U.M. FDSP Associates is a non-profit affiliate of theUniversity of Maryland School of Dentistry.U.M. FDSP Associates is the organization that provides patient carefocused staffing for the clinic operations so that faculty and students mayprovide patient care to the general public.
We offer a comprehensive benefits package to support work-life balanceand employee well-being. Our benefits include:
We prioritize flexibility, health, and financial security, creating anenvironment where employees can thrive both professionally and personally.
The Program Assistant provides multi-task clerical supportfor dental clinic operations. The personin this position will schedule and confirm appointments and work directly withpatients, residents, pre-doctoral students, and staff.
1.Responsiblefor telephone coverage of the front desk, taking and distributing messages, andanswering all callers’ questions.
2.Providesexcellent customer service to patients arriving for appointments. Contacts faculty,students, and staff to inform them of patient arrival.
3.Schedulesappointments to accommodate patients; resolves scheduling conflicts and fits inemergency appointments.
4.Confirmsappointments with patients for the next business day.
5.Verifiescontact information and that insurance or medical assistance are still in force.
6.Getsinsurance pre-authorization of coverage.
7.Informspatient of today's charges and any previous balance due before any service isrendered.
8.Requestspayment for any procedures in accordance with the University of Maryland DentalSchool's policies and procedures guidelines.
9.Respondsto inquiries about patient's accounts.
10.Requestspayment when account is delinquent; may assist Patient Account Specialist tocorrect errors when necessary.
11.Handles day-to-daypayment transactions makes changes; receives checks; processes credit card transactions;issues receipts; validates parking.
12.Processesand reconciles daily receipt with AxiUM daily ledger and deposit receipts intothe night deposit box.
Note: The intent of this list of primary duties is toprovide a representative summary of the major duties and responsibilities ofthis job. Incumbents perform otherrelated duties assigned. Specific dutiesand responsibilities may vary based upon departmental needs.
High school diploma or general education degree (GED); 1 - 3years’ related experience. Relatededucation may be substituted for experience on a year for year basis.
Knowledge of standard office procedures; must be able tooperate computers and other office machines, such as fax, calculator, answeringtelephones, as well greeting visitors and so on. Skill in filing documents according toalphabetic and numeric sequences; in operating manual and automated officeequipment; Ability to apply close attention to detail in performing routineclerical tasks. Ability to follow oraland written instructions. Ability tomaintain effective work relationships.