- Check patients into unit/site to be seen by providers, verifying insurance, verifying patient demographics, and collecting payments.
- Explain sliding fee program and provide paperwork needed when the need arises.
- Seek assistance from New Patient Registrar if time does not allow you to assist new patients who need to register.
- Seek assistance from a Financial Counselor should a payment plan be required.
- Check patients out of the office, schedule follow-up appointments and print the patient?s Medical Summary sheet.
- Complete daily FSR report and deposits.
- Exhibit compliance with FHC?s corporate compliance policy.
- Perform job activities in ways that are respectful, courteous and responsive while interacting with patients, visitors and co-workers.
- Perform other duties and assume other responsibilities as apparent or as delegated.