Reporting to the Supervisor, Business Finance and Dental Outreach, the Patient Services Clerk provides clerical, administrative, financial and reception support to the patients, students and instructors. This position works in a busy environment, processing financial transactions, submitting dental insurance claim forms, booking appointments, and acts as the first-point of contact with patients and students.
The Faculty of Medicine & Dentistry is one of the world's top academic health science centres. With 21 departments, multiple research institutes and centres, and a focus on excellence in education, research, and clinical care, the faculty trains outstanding medical and dental professionals and drives global health innovation in collaboration with partners across sectors.
First point of contact for patients: handling walk-ins and large volume of phone inquiries
Patient check in
Registers new and existing patients and confirms patient demographics
Adds dental insurance if applicable
Collects any outstanding fees on account
Collects pre-payment for certain treatment types
Update lab tracking form to indicate payment has been made
Contact patients who have not checked in within 20 minutes of appointment start time
Patient check out
Reviews treatment entered for appropriate fee codes, make changes as required
Submit insurance forms via CDAnet or mail
Collect payments and allocate to appropriate bank
Document any payment information in transaction notes
Schedules appointment requests for follow up appointments
Patient Follow up
Documents all patient communication in patient contact notes
Monitors cancelled and failed appointments, assist to fill short notice cancellations
Sends patient correspondence through Patient Access or Brightsquid
Maintains patient files in accordance with applicable policies and retention schedules
Ensures patient complaints are routed to Patient Services & Systems Supervisor
Retrieves and returns phone messages
Booking
Uses SoD OHC Recall (Continuing Care) System - SOP to assist in scheduling periodontal treatment
Use NEW PERIO WORKFLOW 2021-2022 documentation to ensure periodontal charting and recall cards are accurate and complete
Uses SoD Dashboards and related 'audit rules' in scheduling periodontal treatment and maintaining accuracy of chart information
Provides essential general program information to patients prior to and during the initial stages of treatment, this includes providing information regarding costs and payment options
Books new and existing patient appointments for emergency, dental hygiene, pediatric, etc.
Monitors that student schedule is fully utilized
Updates tracking of student experiences and patient information
Finance
Processes cheque, debit, and credit card payments and completes daily deposits
Processes CDAnet and paper claim submissions
Collects fees and completes insurance and third-party billing forms including coordination of benefits in the event of multiple insurance carriers
Contacts patients to ensure prompt payments of aged balance when required
Administration
Answers incoming phone calls from patients and forwards as appropriate
Provides new patients with link to patient sign up form
Process patient chart inactivation as approved by Team Director
Prepares patient chart copies as requested
Scheduling for special courses (eg. refresher courses), when required
Provide monthly assessment of student's patient management skills to course director as requested
Coordinates and receives documents (referral letters, correspondence, medical history documents, etc.), and scans into patients' electronic charts in axiUm database
Performs other administrative duties as required
Coordinates and receives documents (referral letters, correspondence, medical history documents, etc.), and scans into patients' electronic charts in axiUm database
Dental Office Certificate or other dental-related post-secondary training
Minimum 2 years of relevant experience in a fast-paced dental office
Experience with processing a large volume of patient traffic and phone calls
Proficient with dental software
Experience with POS devices, processing payments and completing deposits
Ability to critically analyze all aspects of the patient record and identify any required changes
Accurate data entry skills; strong attention to detail
The University of Alberta acknowledges that we are located on Treaty 6 territory, and respects the histories, languages and cultures of First Nations, Metis, Inuit and all FirstPeoples of Canada, whose presence continues to enrich our vibrant community.
The University of Alberta is a community of knowledge seekers, change makers and world shapers who lead with purpose each and every day. We are home to over 14,000 faculty and staff, more than 40,000 students and a growing community of 300,000 alumni worldwide.
Your work will have a meaningful influence on a fascinating cross-section of people - from our students and community members, to our renowned researchers and innovators, making discoveries and generating solutions that make the world healthier, safer, stronger and more just. Learn more.
At the University of Alberta, we are committed to creating an inclusive and accessible hiring process for all candidates. If you require accommodations to participate in the interview process, please let us know at the time of booking your interview and we will make every effort to accommodate your needs.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.