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Patient Registration na AMSURG

AMSURG · Newark, Estados Unidos Da América · Onsite

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AMSURG is a nationally recognized leader in the strategic and operational management of ambulatory surgery centers with medical specialties ranging from gastroenterology to ophthalmology and orthopedics. With more than 250 surgery centers across the U.S., we partner with physicians and health systems to deliver the highest standards of patient care and quality.  For more information, please access our website: https://www.amsurg.com/. Through AMSURG, our clinician-led organization is changing the face of healthcare by delivering high-quality care that puts the patient first.  

Benefits: 

At AMSURG, we offer benefits at the speed of your life. Our wide range of health and welfare benefits allow you to choose the right coverage for you and your family. Qualifying employees are eligible to enroll on the 1st of the month, following 30 days of employment. AMSURG offers a variety of health and welfare benefit options to help protect your health and promote your wellbeing. Benefits offered include but are not limited to: Medical, Dental, Vision, Life, Disability, Healthcare FSA, Dependent Care FSA, Limited Healthcare FSA, FSAs for Transportation and Parking & HSAs, and a matching 401(K) Plan. 

Paid Time Off: 

AMSURG offers paid time off, 9 observed holidays, and paid family leave. You accrue Paid Time Off (PTO) each pay period and depending on your position and can earn a minimum of 20 days and up to 25 days per calendar year.

Essential Duties and Responsibilities:

Welcomes patients and visitors by greeting them in person or on the telephone

Collects patient identification cards

Collects patient insurance information

Ensures that documentation is completed and all necessary documents are signed by the patient

Updates patient accounts by recording personal and financial information in the revenue management system

Collects copayments and deductibles as needed

Records payments in the billing system or log as required

Issues receipts for payments received

Balances upfront collections at the end the shift

Notifies clinical when patient is ready to proceed to the clinical area

Accepts deliveries to the ASC, as needed

Maintains business office inventory and equipment by checking stock to determine inventory level

Receives and opens office mail as needed

Takes deposits to the bank as needed

Protects patients' rights by maintaining confidentiality of personal and financial information

Prepares patients charts for the following day

Maintains strict adherence to the center’s policies and procedures; reports needed changes and discrepancies

Strong knowledge of Microsoft Excel and Outlook

Attends all required education

Regular and predictable attendance required

Performs other miscellaneous duties as assigned

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