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Surgery Scheduler/Business Office Float Assistant PRN

Treating patients like family

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Surgery Scheduler/Business Office Float Assistant PRN

Rock Hill, South Carolina Carolina Surgical Center at Piedmont (11403)
Category Business Office Job ID 73257-147
Status PRN
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Carolina Surgical Center at Piedmont: is a multi-specialty ASC dedicated to excellence in patient care and service. If you are interested in an opportunity to excel as a Business Office Manager, consider joining our team! Our mission is to treat each and every one of our patients, and their families as if they were our own family members. Each patient, each family, each and every time. At Carolina Surgical Center, we offer a comprehensive benefits package to include competitive wage/salary, health and dental insurance, 401k with company match and so much more.

JOB SUMMARY

Under the direction of the Business Office Manager, is responsible for covering any aspect of the business office necessary. Many duties includes scheduling, insurance verification, financial counseling, patient calls and chart building.

Successful candidate will possess outstanding multi tasking abilities, communication and teamwork as well as the ability to keep up in a fast paced working environment. The successful candidate should be able to demonstrate previous successful/positive customer service encounters or programs.

DUTIES AND RESPONSIBILITIES:

  • Verifies insurance prior to patient's arrival, to include "Add On and Direct Admits"
  • Obtains pre-certification from insurance companies for procedures that require pre-certification.
  • Requests office notes from referring physician if needed for Authorization.
  • Calculating and Informing patients of amount due
  • Communicating with the Dr. office's
  • Ensures all required forms are placed in designated areas of the patients chart
  • Daily preparation of charts for next day's surgeries within required deadline (NO LESS than 3 days prior to surgery, for all cases scheduled four days or more in advance of surgery date)
  • Preparation of medical consents for each chart prepared
  • Labeling necessary documents and adding physician orders
  • Out-bound collection calls to patients regarding their medical invoice/bill answering questions and setting up payment/payment plans.
  • Utilization of various collection strategies and methodologies to contact consumers in order to negotiate payment in full or payment arrangements on debt within federal, state and client collection guidelines and laws.
  • Knowledge of health care financing and Medical Collections preferred.
  • Other duties as assigned



Required Skills:

EDUCATION, TRAINING AND EXPERIENCE REQUIREMENTS:

- Minimum 1-2 years of hospital or medical office experience required.
- Must be able to communicate verbally and non-verbally in a professional way.
- Ability to use time wisely in preparing work area to meet high-paced demand.
- Show a genuine desire to work and improve the hospital as a whole.
- Extreme multi- tasker
- Strong medical terminology.
- Must demonstrate excellent phone etiquette and exceptional customer service skills.

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