Clinical Business Operations Representative 3
University of MiamiAbout the role
Current Employees:
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CORE JOB FUNCTIONS
- Assists the department in managing expectations surrounding pre- and post-patient care.
- Obtains or reviews all patient demographic information, insurance information, and referral numbers.
- Reviews clinical records for completeness including authorization, signatures, missing data, and other patient information.
- Answers multiple telephones for the department: triages incoming calls, responds to questions, directs calls, and documents messages in the appropriate software.
- Greets visitors and callers, handles their inquiries, and directs them to the appropriate employee according to their needs.
- Works cooperatively with fellow employees to solve problems and enhance the smooth and efficient flow of the practice.
- Provides coverage for responsibilities of co-workers when assigned or as need arises.
- Develops and promotes the use of effective methods of communicating with physicians, managers, peers, trainees, and staff on a regular basis.
- Maintains confidentiality of all information.
- Adheres to University and unit-level policies and procedures and safeguards University assets.
This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.
CORE QUALIFICATIONS
Education:
High school diploma or equivalent
Certification and Licensing:
Not Applicable
Experience:
Minimum 2 years of relevant experience
Knowledge, Skills, and Attitudes:
- Skill in data entry with minimal errors.
- Ability to communicate effectively in both oral and written form.
- Ability to work evenings, nights, and weekends as necessary.
- Skill in collecting, organizing, and analyzing data.
- Ability to work independently and/or in a collaborative environment.
- Commitment to the University’s core values.
DEPARTMENT ADDENDUM
Department Specific Functions
- Function as the primary on phones.
- Answer phones and provide patients with the assistance/guidance they seek.
- Scheduling/Rescheduling appointments.
- Managing provider’s bump lists and re-scheduling, with occasional assistance, within 48 hours of receiving the bump list.
- Look at schedules a week prior to check if language interpreters are needed and if so, if they have been requested; if not, request.
- Confirm patient appointments for the next week/next few days.
- Receive and open packages.
- Complete clerical paperwork.
- May provide support for seeking authorizations.
- Respond to all Inbaskets in a timely manner (what is considered timely is defined by the division).
- Confirm appointments with patients regularly.
- Disseminate relevant information and instructions to parents regarding the variety of care visits we offer.
- Obtaining authorizations for appointment types that CIV does not routinely obtain.
- Make critically thought-out judgements related to CHP practice and scheduling optimization.
- Device paperwork creation.
- Executing minor device repairs.
- Submission of relevant paperwork on behalf of our doctors, to the Department of Health or any other entity.
- May be asked to manage the letter of medical necessity process for pediatrics.
- May be asked to assist/support the adult hearing aid office or cochlear implant office.
- Liaise with various teams in the Division of Audiology to provide optimal patient customer service.
- Liaise with device companies to ensure correct devices/repairs are obtained for patients.
- Maintaining administrative training materials for administrative employees of the Children’s Hearing Program.
- Participate in several community events hosted by the Children’s Hearing Program.
- Complete re
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