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Kaiser Permanente

Cashier Receptionist Job at Kaiser Permanente in Daly City

Kaiser Permanente, Daly City, CA, United States, 94013

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Overview

The cashier/receptionist is a member of the health care department team who functions under the direction, guidance, and supervision of the department manager, assistant manager, or designee. The cashier/receptionist greets and checks in all patients reporting to the medical office in a professional and courteous manner. This position is responsible for accurate check-in, check-out where applicable, information capture and revenue collection per procedures. Requires a general knowledge of the medical center to assist patients with questions and concerns. Extensive use of the computer is required.

Responsibilities

  • Reception, check-in, check-out (where applicable)
  • Greet and assist patients that present
  • Follow appropriate patient registration/check-in policies and procedures
  • Verify and/or update all demographic information (e.g., Personal Physician Selection, Language Preference)
  • Working knowledge of Health Plan coverage types (e.g., traditional, deductible, etc.)
  • Check in patients by following policies and procedures and using check-in systems or manual records when systems are down
  • Determine patients membership/benefits according to the benefit display
  • Create accounts as necessary (e.g., workers compensation, confidential)
  • Capture and populate workers compensation data on the correct screens and select the correct coverage as necessary
  • Manage electronic in-basket
  • Use notes function to document prepayments where applicable
  • Obtain a patient medical record number when necessary
  • Order Health Plan cards as needed
  • Collect co-pays and fees; Inform patients of available payment options
  • Generate appropriate encounter forms per procedure electronically or manually if the system is down
  • Direct patients to appropriate area after the check-in process is completed
  • Check out patients by following checkout policies and procedures and using checkout systems or manual records when systems are down, if applicable
  • Register and handle exception-type patients (e.g., non-members, out-of-area health plan members, Medicare, Medicaid, and industrial patients) per policy
  • Initiate and complete required forms for all appointments per policy
  • Access fee schedules to determine appropriate fees based on CPT-4 and/or service codes to collect revenue
  • Assist patients by explaining co-pays/applicable fees, providing facility directions, and referring to other departments and administrative services as needed
  • Initiate and complete forms such as Release Of Information and Patient Financial Responsibility
  • Track referrals to specialty care using the consultation/referral system where applicable
  • Demonstrate knowledge of and apply Patient Administration Appointment Registration (PARRS)
  • Maintain the patient will-call area box if applicable
  • Communicate with clinical and business office staff as needed
  • Cash handling, reconciliation, and deposit; comply with cash handling policies and procedures
  • Safekeeping of change funds, revenue documents, and keys assigned for cash control
  • Obtain, secure, and ensure sufficient denominations to provide change
  • Reconcile shift and deposit funds as required; document and report discrepancies
  • Other duties and responsibilities related to the role and working toward positive operational outcomes

Basic Qualifications

Experience

  • Six (6) months work experience
  • Per the National Agreement, current KP Coalition employees have this experience requirement waived

Education

  • High School Diploma/GED

License, Certification, Registration

  • N/A

Additional Requirements

  • Basic knowledge and use of computer and keyboard
  • Passing of a PC skills assessment
  • Ability to read and follow instructions, short correspondence, and memos
  • Ability to communicate with health care providers, staff, patients and visitors
  • Professional phone etiquette
  • Ability to multi-task, organize, manage time and prioritize workflow in a complex environment
  • Must be willing to work in a Labor Management Partnership environment
  • Refer to the detailed responsibilities in the Cash Handling Responsibility Agreement

Preferred Qualifications

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