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RECEPTIONIST DUTIES

  • * Receptionist duties i.e., Answering phones, forward calls, switchboard.

  • * Receive and route messages and documents such as laboratory results to appropriate staff

  • * Client liaison (Patients, Doctors, Secretaries, and Medical Aids)

  • * Filing (Electronic in OneDrive, Google Drive, Dropbox, etc-Scan and Save)

  • * Data capturing (ELive, Good-X Web, VeriClaim, Elixir Classic, Healthbridge)

secretarial duties

  • * Typing motivations, medical reports, referrals, and patient letters from dictation.

  • * Schedule and confirm patient diagnostic appointments, surgeries, and medical consultations.

  • * Scheduling meetings and setting up rosters and registers for meetings (CPD meetings, accountants, marketing management).

  • * Creating agendas and typing meeting notes from dictation.

  • * Create estimates for private patients and authorization purposes of medical aid patients.

  • * Arrange delivery of correspondence and documents (Orders online)

  • * Reconciliation of petty cash, including practice expenses and cash payments received from patients.

  • * Liaise with suppliers.

  • * Maintain inventory of all office supplies (Stationery or Medical Consumables)

  • * Maintain required database (ELive, GoodX, Dropbox, Google Drive, OneDrive and Amplitude)

  • * Maintain records of all inventories.

  • * Organize and maintain effective filing systems.

  • * Maintain accurate, detailed reports and records of patients.

  • * Transmit correspondence and medical records by mail, e-mail, or fax

practice management duties

  • * Creating Standard Operating Practice Procedures.

  • * Maintain Marketing platforms(Social media and websites).

  • * Delegate and implement marketing strategies.

  • * Setting up invoices (Patients).

  • * Create estimates for private patients and authorization purposes of medical aid patients.

  • * Record patients' medical information on the preferred electronic platform.

  • * Authenticate information on all medical claims received via the billing system.

  • * Schedule Theatre times, book theatre and ensure all parties involved gets detailed communication of this.

  • * Bill accounts in line with billing codes, ICD 10 codes, and medical aid details. Check accuracy and bill according to the cost of practice.

  • * Review and ensure that there is no omitted information of medical claims (Double-check before submitting)

  • * Arrange hospital admissions for patients. (Theatre time and slates should be recorded and scheduled)

  • * Transcribe recorded messages and practitioners' diagnoses and recommendations into patients' medical records.

  • * Complete insurance and other claim forms for authorization.

  • * Obtaining referrals and pre-authorizations as required for procedures.

  • * Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.

  • * Reviewing patient bills for accuracy and completeness and obtaining any missing information.

  • * Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.

  • * Identifying and billing secondary or tertiary insurances.

  • * Updates and obtains medical authorization for payment from insurers.

  • * Gathers information needed to secure payment from third-party insurances.

  • * Follows all work processes, procedures, while maintaining compliance to the rules and regulations set forth by the practice.

  • * Protects and keeps all patient and hospital information confidential.

  • * Maintains work operations by following policies and procedures, reporting compliance issues