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About Duke Health's Patient Revenue Management Organization
Pursue your passion for caring with the Patient Revenue Management Organization, which is Duke Health's fully integrated, centralized revenue cycle organization that supports the entire health system in streamlining the revenue cycle. This includes scheduling, registration, coding, billing, and other essential revenue functions.
Duke Cardiology of Arringdon, South Durham and Cary.Mond ay-Friday, 8:00-4:30.Seeking a candidate with outstanding customer serv ice skills and a strong ability to work collaboratively within a teamOcc Summary
Coordinate and participate in a variety of duties associated with daily clinic prep aration process, patient identification, patient checkin/out, charge pos ting, cash management and patient appointment scheduling. Position alsoinvolves customer service, message distribution, ancillary scheduling an d preparation and referrals management.
Work Performed
Prepare for clinic visits by reviewing next day patients andcomplet ing next day preparation activities. Enter pre-visit orders andprepare n ew patient charts. Pick up X-rays, office charts, medicalrecords, report s, petty cash and collections bag. File history sheets,ancillary reports and all other required patient record documentation.Return medical records. Attach HIPPA/Medicare documents to theencounter forms.Check-in pati ent upon arrival in the practice. Identify correct patientinformation i n Maestro Care. Verify patient demographic data. EditMaestro Care as nee ded. Accurately identify the appropriate accountfor patient visit. Prese nt and educate patients on required forms andobtain signature as require d by policy and procedure. Completes allMaestro Care check-in files and manage all appropriate alerts. Collectand post co-payments and balances on accounts due. Imprint all patientspecific chart documents and requisi tion/transmittal documents. Copy,file and distribute insurance cards as indicated by procedure.Coordinate all labs/procedures as requested. Main tain private physicianoffice charts.Prepare encounter forms. Investigate and account for missing encounterforms. Audit encounter forms for compl eteness and accuracy beforebatching. Batches encounter forms or charge p osting in Maestro Care.Schedule tests and procedures. Complete and distr ibuteancillary service requisitions.Explain billing to patientsaccording to PRMO credit and collection policies. Determine the amountof cash to be collected based on insurance plan.Check-outpatients. Make return appo intments by scheduling patients into thecorrect appointment type, enteri ng the primary care physician orreferring physician and scheduling tests and procedures.Answer telephone, take and deliver messages to physician s, nurses andothers. Report obtained medical information from patients a nd referringphysicians accurately, completely and timely. Disseminate me ssagesaccording to practice communication standards
Knowled ge, Skills and Abilities
Strong verbal and written communicatio n. Basic PC and data entryskills. Knowledge of medical terminology and t elephone etiquette.Demonstrated ability to organize and prioritize work, provide oral andwritten instructions, interact tactfully with customers and establishand maintain effective relationships with others. Must be able to applyspecific departmental policies rules and regulations relati ng toverifying patient information, collecting payments and maintainingr ecords and forms.
Level Characteristics
N/A
Minimum Qualifications
Education
Work requires knowledge of basic grammar and mathematical principles normally acquired through high school education
Experience
Minimum of one year of work experience in directly communicating and activities. providing service to patients or public; preferably in a healthcare related field. Experience in effectively coordinating multiple tasks or
Degrees, Licensures, Certifications
N/A
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