Gather necessary demographic and clinical information and enter into an appropriate database. Seeks appropriate resources to resolve issues about the type, date or location of prescribed procedures. May communicate pre-service requirements and instructions.
Schedules patient procedures in a manner that most efficiently utilizes the time and clinical resources. Makes necessary adjustments to the surgical schedule as changes occur to coordinate resources.
Coordinates and communicates schedules.
May assist with the coordination of activities, such as insurance pre-certification/authorization and resource usage and changes.
Administrative Assistant
Pavilion Medical Home Care and Staffing, LLC
04.2009 - 08.2013
Provide administrative support to the In-take Coordinator, Assistant Office Managers, and other staff members
Serve as point person for the nursing assistance program, Physical Therapy, and any other important information that is requested from patients
Preparing charts for patients that we are providing care. Receive all important information from patient doctors or hospitals when a patient is discharged.
Inputting information into HHC 3000 the system to track the patient visits to their home, filing all information and orders into patient charts
Manage payroll for office staff
Scheduling for employees and their patient visits
Fielding phone calls, handling multiple phone lines and patient inquiries and concerns
Front Desk Receptionist
Dr. Raymond C Haston, DDS
09.2005 - 04.2009
Day-to-day scheduling patient appointments and also confirming appointments, input of patients’ demographics from paperwork
Pull charts for next day appointment, file away charts which we have used, file EOBs with appropriate claim form in patients chart as well as scan them into the system
Mail out claim forms to appropriate insurance company for payment and preauthorization to see if patient will be covered for a procedure
Utilized Kodak Softdent software to help the Dental Hygienists with perio charting
Collect patient payments and co-pays, batch check/credit card reports, zero balance the credit card machine in order to batch out for the night, check the checks balance against the report to make sure they match
Run day sheet for doctor and backup the system prior to leaving