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California Staffing

California Staffing is hiring: Cashier Receptionist in El Sobrante

California Staffing, El Sobrante, CA, US, 94803

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Cashier Receptionist

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. Responsible for having a general knowledge of the medical center in order to assist patients with questions and concerns. Requires extensive use of the computer.

Essential Responsibilities:

  • Reception, Check-ln, 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, for example Personal Physician Selection, Language Preference.
  • Working knowledge of Health Plan coverage types, for example (but not limited to) traditional, deductible, etc.
  • Check in patients by following check-in policies and procedures and using the check-in systems or manual visit records when the systems are down.
  • Determine patients membership/benefits according to the benefit display
  • Create accounts as necessary, for example (but not limited to) workers compensation, confidential, etc.
  • Capture and populate workers compensation data on the correct screens and select the correct coverage as necessary
  • Manage electronic in-basket
  • Use notes function where applicable to document prepayments
  • 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 the checkout systems or manual visit records when the systems are down, if applicable.
  • Follow appropriate procedures when registering exception-type patients such as non-members, out-of-area health plan members, Medicare, Media-Cal, and industrial patients.
  • Initiate and complete required forms for all appointments per policy.
  • Access necessary information from the fee schedule to determine appropriate fees based on CPT-4 and/or service codes in order to collect appropriate revenue
  • Assist patients by:
    • Explaining co-pays/applicable fees
    • Providing facility directions
    • Referring to other departments and administrative services for further information, e.g., Member Services, Medical Secretaries, and Business Office.
    • Initiating and completing appropriate forms as needed, for example Release Of Information, Patient Financial Responsibility.
    • Tracking referrals to specialty care by utilizing the consultation/referral system as needed in those areas where this responsibility currently exists for the individual in this classification.
    • Demonstrate knowledge of and application to 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
  • Handle cash according to the Cash Handling Responsibility Agreement
  • Comply with all applicable cash handling policies and procedures (see reference list)
  • The registration designee is responsible for the safekeeping of change funds, all revenue collected during the shift, all assigned revenue documents, and all keys assigned for cash control.
  • Obtain, secure, and ensure sufficient denominations to provide change.
  • Reconcile shift and deposit funds according to the Cash Handling Responsibility Agreement
  • Use correct procedures to document and report discrepancies
  • Other
  • Working towards positive operational outcomes.
  • Perform other duties as required.

Supervisory Responsibilities - this job has no supervisory responsibilities.

Basic Qualifications:

  • Experience: Six (6) months work experience.
  • Education: High School Diploma/GED.
  • License, Certification, Registration: N/A

Additional Requirements:

  • Basic knowledge and use of computer and computer keyboard.
  • Passing of a PC skills assessment.
  • Ability to read and follow instructions, short correspondence, and memos.
  • 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.
  • Knowledge of computer and computer keyboard.
  • Must be willing to work in a Labor Management Partnership environment.
  • Also refer to the detailed responsibilities outlined in the respective collective bargaining unit Cash Handling Responsibility Agreement.

Preferred Qualifications: N/A

COMPANY: KAISER

LOCATION: Richmond, California

REQNUMBER: 1399391