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PRN Clinic Operations Representative - Northern Virginia; Mon - Fri, Day Shift
Job in
Silver Spring, Montgomery County, Maryland, 20900, USA
Listed on 2025-12-02
Listing for:
Children's National Hospital
Per diem
position Listed on 2025-12-02
Job specializations:
-
Healthcare
Healthcare Administration, Medical Receptionist -
Administrative/Clerical
Healthcare Administration, Medical Receptionist
Job Description & How to Apply Below
PRN Clinic Operations Representative – Northern Virginia (Mon‑Fri, Day Shift)
Join Children's National Hospital as a PRN Clinic Operations Representative. This role involves providing patient services and administrative support in clinic operations. The position reports to the Clinic Operations Supervisor or Clinic Operations/Practice Manager.
Pay Range
: $43,160.00/yr – $85,259.20/yr (actual pay based on skills and experience)
Position is PRN, non‑benefits‑eligible, requires a 6‑month commitment. After successful performance you may be considered for a full‑time benefits‑eligible position.
Functional Accountabilities Patient Services- Demonstrate accuracy of scheduling patients using the applicable scheduling system.
- Complete computer‑aided, online registration screens with parent/guardian via telephone or in person in a professional and courteous manner.
- Collect accurate demographic and insurance information; update systems as needed per department standards.
- Reschedule appointments for patients who did not show or for ancillary service cancellations; schedule follow‑up appointments at check‑out if applicable.
- Greet patients and parents courteously; arrive patient in the appropriate system based on department policy.
- Obtain required consents for department and ensure distribution of compliance‑related materials (e.g., HIPAA Privacy Notice, Patient Rights).
- Obtain copy of insurance card and photo be stored in medical record; ensure copies are sent to the CNMC HIM department.
- Respond to patient portal work lists (appointment requests, fax queues, email requests, etc.).
- Verify insurance eligibility using applicable eligibility system; adhere to managed‑care carve‑outs.
- Notify parents of the need for a completed insurance referral form or pre‑authorization prior to scheduled/unscheduled appointments.
- Discuss co‑payment, deposits, payment in full, or past‑due balance collection with parents.
- Refer parent to the Financial Information Center (FIC) for establishing a payment schedule or method of payment.
- Verify insurance information is complete prior to procedure and collect and verify pre‑authorization/referral information; goal is to obtain authorizations 5 days in advance of service.
- Utilize all systems where patient information may be stored (EPRS, SCI, Cerner, IDX, McKesson, etc.) to verify synchronization.
- Collect and record co‑payments, deposits, and payments in full; provide payer with receipt.
- Maintain departmental requirements regarding cash controls and collections to meet a 85% collection target.
- Reconcile schedules for upcoming clinic sessions, ensuring accounts are set up for billing and flagged for services requiring authorization; complete 3‑4 days in advance (5‑7 days for procedures).
- Appropriately clear walk‑in and ensure scheduled/unscheduled appointments are linked to scheduling system.
- Answer telephone and address caller needs appropriately; avoid transferring calls unnecessarily.
- Distribute mail; work returned mail as needed.
- Check work email at least three times daily; respond within 24 hours.
- Maintain office files and office supplies at required levels.
- Maintain a clean reception area and workspace.
- Provide other support as needed.
- Speak up when team members exhibit unsafe behavior or performance.
- Continuously validate and verify information needed for decision making or documentation.
- Stop in the face of uncertainty and take time to resolve the situation.
- Demonstrate accurate, clear, and timely verbal and written communication.
- Actively promote safety for patients, families, visitors, and co‑workers.
- Practice Stop‑Think‑Act‑Review to self‑check behavior and performance.
- Anticipate and respond to customer needs; follow up until needs are met.
- Demonstrate collaborative and respectful behavior.
- Partner with all team members to achieve goals.
- Receptive to others’ ideas and opinions.
- Contribute to a positive work environment.
- Demonstrate flexibility and willingness to change.
- Identify opportunities to improve clinical and administrative processes.
- Make…
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