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PRN Clinic Operations Representative - Northern Virginia; Mon - Fri, Day Shift

Job in Silver Spring, Montgomery County, Maryland, 20900, USA
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
Salary/Wage Range or Industry Benchmark: 43160 - 85259 USD Yearly USD 43160.00 85259.00 YEAR
Job Description & How to Apply Below
Position: PRN Clinic Operations Representative - Northern Virginia (Mon - Fri, Day Shift)

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.).
Information Verification
  • 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.
Cash Collection
  • 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.
Billing Preparation
  • 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.
Office Support
  • 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.
Safety
  • 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.
Organizational Commitment
  • Anticipate and respond to customer needs; follow up until needs are met.
Teamwork & Communication
  • Demonstrate collaborative and respectful behavior.
  • Partner with all team members to achieve goals.
  • Receptive to others’ ideas and opinions.
Performance Improvement & Problem Solving
  • 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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