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. Present and educate patients on required forms andobtain signature as required by policy and procedure. Completes allMa estro Care check-in files and manage all appropriate alerts. Collectandp ost co
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of patient and type of anesthetic used on patient's chart. Assist in moving patient from operating room to recovery area; check patient periodically and take remedial measures to alleviate unfavorable post
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visits by reviewing nex tday patients and completingpatient identification, patient check in/out , charge posting, cashothers. Report obtainedpatients. Make return appoi ntments by scheduling patients
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, and performance management. • Conduct regular check-ins and performance evaluations. • Foster a positive and collaborative team environment. Standard Work Development: • Lead the creation
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variety of duties associated with daily clinic preparation process, patient identification, patient check-in/out, charge posting, cash management and patient appointment scheduling. Position also involves
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. Understand financial processes and controls including the reconciliation process. Pre-Award Job Responsibilities Develop budgets and budget justification which include proofing the budget for inconsistencies
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contact with laboratory either with on-site presence or via pager. • Monitor testing to ensure that acceptable levels of analytic performance are maintained. Check personnel to assure competence prior
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SUMMARY We are seeking a Financial Care Counselor JOB DUTIES AND RESPONSIBILITIES Check patients in/out. Greet and provide assistance to all patients and visitors. Make appointments for patients checking
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of the clinic. This includes clinic preparation, verifying patient identification, managing check-in and check-out processes, posting charges, handling cash transactions, and scheduling patient appointments
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, maintain safe work environment by checking for expired supplies, medications, emptying sharps containers Organizational Duties- promoting patient rights, responding to emergency codes, following HR