![]() Ability to multi-task and prioritize workload.Detail oriented with excellent interpersonal communication skills.Ability to work independently and with the public in a high-pressure environment.Ability to type 30 words per minute with 95% accuracy.Knowledge of medical terminology and basic office procedures. Icare Center Llc (ICARE CENTER LLC) is a Primary Care Clinic in Harrah, Oklahoma.The current location address for Icare Center Llc is 21001 Se 29th St Unit 1,, Harrah, Oklahoma and the contact number is 40 and fax number is 40. Computer systems and applications including Word, Excel and email. The NPI Number for Icare Center Llc is 1881190833.The current location address for Icare Center Llc is 21001 SE 29TH ST UNIT 1 Harrah, OK 73045 and the contact number is and fax number is. The NPI Number for Icare Center Llc is 1881190833. Graduate of an accredited medical receptionist program preferred. Icare Center Llc ( ICARE CENTER LLC ) is Family Family Medicine Provider in Harrah, OK. iCare Center - OKC South Urgent Care: 4825 A S Western Ave Primary Care: 4823 B S Western Ave Oklahoma City, ok 73109.Assist with the orientation of new employees.Demonstrate ongoing competency and proficiency in job requirements. iCARE promotes voluntary public participation in the recovery of beverage containers for recycling.Assist with the release of medical records.Medical taxonomies which are covered by group's doctors and health care providers in the city include Nurse Practitioner/Family, Physician Assistants & Advanced Practice Nursing Providers/Nurse Practitioner, Nursing Service Providers/Registered Nurse. Maintain a clean, orderly waiting room including reading material. In Harrah Oklahoma, Icare Center LLC has 10 members working at 21001 Se 29th St.Help maintain patient flow within the center.Answer the telephone, take messages and forward them to the appropriate staff/provider.Retrieve and fax/mail medical records to primary care providers and insurance carriers per patient request.Confirm electronic medical record chart is complete, patient understands physician instructions and financial responsibility is settled before prior to patient leaving the center.Maintain electronic medical record, scan and title documents appropriately.Verify and collect co-pays, co-insurance, deductibles, past due balances and other patient financial responsibility when applicable. Verify insurance eligibility and relevant information on payment policies and billing/collection processes.Obtain demographic and financial information and enter into computer system/electronic medical record.Greet, register, instruct, discharge, and provide general assistance to patients.
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