Demo

Office Manager

Podiatry Associates PA
Towson, MD Full Time
POSTED ON 1/2/2024 CLOSED ON 1/21/2024

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

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