What are the responsibilities and job description for the Office Manager position at Podiatry Associates PA?
Office Managers / Managing Directors Duties/Responsibilities
- All inclusive position ( must be able to work the floor and front desk)
- Identifying the liaison in each office for assistance
- Staff call outs working with the scheduler to cover
- Filling in where needed (desk or floor)
- Training new employees on your strength (Front desk or floor)
- Documenting Attendance Sheets (callouts, latenesses, conversations w/staff)
- Manage Daily Operations for assigned offices (Office Flow)
- Handle Patient, Staff & Physician Complaints
- Assessing staff performances (90 day review & Annual Reviews)
- Hold Inner Office meetings (monthly)
- Implementing and enforcing policies and procedures
- Checking and responding to emails
- Missing Slips
- Office maintenance
- Partnering with MD and scheduler, Modifying Physicians Schedule (physicians out, meetings, surgeries)
- Reviewing Athena and Staff schedules frequently
- Staff Responsibilities (Delegate/Oversee)
- Medical Records request (Medical records request from attorneys to be done by Managing Directors)
- Keep change available for petty cash
- Speak to sales reps when they stop in
- Submitting Bi-weekly reports
Front Desk Duties
Greeting
- Demonstrates professional and customer service focused behavior at all times, including manner of communication, responsibility, and appearance.
- Welcomes patients and visitors promptly in a courteous and friendly manner
- Comfort patients by answering questions, anticipating anxieties, and maintaining a clean and orderly waiting area
Telephone
- Answer high volume of incoming calls promptly, courteously, and in a friendly manner.
- Schedule patients, capturing complete demographic and insurance information
- Ensure a proper greeting is used, along with the company name, and employee name
- Answer calls within a standard of three rings, to minimize hold times
Check In
- Verify patient’s demographics are correct, including language, race and ethnicity for meaningful use standards
- Add primary care physician and referring physician into the system
- Ensure the patient’s insurance information is correct and scan their insurance card(s). Make sure the insurance is verified before the patient is seen and that proper referrals/authorizations are received, if required. (link referral to that days visit)
- If a patient’s insurance does not allow x-rays to be taken in the office, add it as an alert. If patient has Medical Assistance - QMB, add it as an alert so physician is aware of potential coverage limitations
- Add patient’s pharmacy and lab information
- Capture patient’s photo, if not in the system
- Have patient sign the HIPAA, Financial Policy, and Broken Appointment Policy forms
- Register and encourage patient for the patient portal
- Collect payments and co-pays, deductibles and communicates/counsels patients, with an attempt to collect on outstanding patient balances at the time of service.
Check Out
- Schedule patients for follow-up visit. Use tickler, if applicable
- Any orders should be sent out and either printed for the patient or sent to the portal. Schedule any tests that cannot be done electronically.
- Add billing code for any miscellaneous items (ie. DME, ice packs, foot buffer pros, etc)
- Collect any payment for miscellaneous items (ie. DME, ice packs, orthotic/shoe copays, etc)
- Fill out and print any letters/forms for the patients (ie. Work note, school note, waivers)
- Ensure charges are entered and billing is completed properly on every patient
- Follow up on missing charges/encounters with physicians
Miscellaneous
- Protects patients' rights by maintaining confidentiality of personal and financial information.
- Maintains operations by following policies and procedures; reporting needed changes.
- Scan the patient’s complete medical chart into Athena
- Add patient’s last assessment date and PQRS date as an alert
- Responsible for directing all incoming mail, incoming inter-office mail, and outgoing inter-office mail
- Responsible for closing money/payments at the end of the day. Balancing the money collected at the end of the night and balancing the collection sheet.
- Assists with training new/transferred employees
- Manage a list of providers/labs/companies that should be added into Athena
- Works the Athena clinical inbox daily, ensuring appointment requests, patient cases, orders, messages, and documents are handled in a prompt and appropriate manner.
- Works the Athena workflow dashboard daily, making sure appointments are scheduled / rescheduled, eligibility is checked, and no-show appointments are charged and canceled.
- Assists with medical record charging, faxing/mailing, and correspondence.
- Contributes to team effort by accomplishing related results as needed
- Any other duties as assigned
Job Type: Full-time
Pay: $19.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Medical specialties:
- Medical-Surgical
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- On call
- Weekend availability
Ability to commute/relocate:
- Columbia, MD 21045: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Management: 1 year (Preferred)
Work Location: One location
Salary : $19