Front Office Coordinator

Texas Diabetes & Endocrinology, P.A. (TD&E)has grown over the years to meet the Endocrinology needs of the Austin community. Our mission is to strive to provide expert care in Diabetes, Thyroid problems, Osteoporosis, Weight management and hormonal conditions by providing thorough evaluations and innovative, personalized solutions focused on our patients success.Our employees are the strength that keeps us moving forward.

Our Front Office Department is looking for a Front Office Coordinator at our South Austin location

Front Office Coordinator Key Functions include but are not limited to:

Check-In:

• Greets patients and visitors in a courteous and friendly manner
• Follows all front office check-in policies and procedures
• Checks-in patients using the Patient Intake Software “Phreesia”; assists with Clinical Research patient arrivals as needed.
• Verifies patient demographics, insurance information, and online pre-registration forms via Phreesia; makes changes in the patient chart as needed.
• Collects copayments, high deductible (HDP) estimates, and/or coinsurances via cash, personal check, or credit card; collects payment towards existing balances or arranges payment plans; refers to billing department as needed; provides change; tracks payments.  
• Verifies Lab Agreements, Procedural Advanced Beneficiary Notices (ABN), and/or Private Pay Agreements have been signed by patients if needed
• Tracks patient “no-shows” and alerts MA and provider/technician. Responsible for sending no-show text messages to no-show patients in attempt to reschedule.
• Scans patient documents into Electronic Medical Record (EMR) as needed
• Answers calls on multi-line phone systems; returns voicemails; schedules appointments as needed; transfers to appropriate personnel.
• When scheduling patients, makes changes in the patient file to reflect new information such as symptoms or diagnosis. Initiates a medical records request if needed.
• Completes opening procedures including but not limited to turning on lights and computers and unlocking doors
• Completes closing procedures including but not limited to till reconciliation and scanning superbills
• Ensures patient waiting area and employee break room are neatly organized on a daily basis

Check-Out:

• Follows all front office Check-out policies and procedures
• Collects superbills from exiting patients and reviews provider instructions in patients’ medical chart
• Schedules patients for follow-up appointments. Appointments may include but are not limited to Return Visits (RVs), injections, injection training, biopsies, ultrasound exams, FibroScans, or CGMS insertions. Fills out and provides scheduling cards to patients.
• Inputs any provider check-out notes into the EMR; updates patient demographics if needed.
• Collects cash, check, or credit payments referring to the ICD-10 Coded Fee sheet for appropriate billing amounts. Refers to billing department for additional questions. Follows all payment procedures for private pay, Medicare, and patients with high deductible insurance plans.
• Makes copies of lab orders
• Answers calls on multi-line phone systems; returns voicemails; schedules appointments as needed; transfers to appropriate personnel.
• When scheduling patients, makes changes in the patient file to reflect new information such as symptoms or diagnosis. Initiates a medical records request if needed.
• Completes opening procedures including but not limited to turning on lights and computers and unlocking doors
• Completes closing procedures including but not limited to till reconciliation and scanning superbills