Receptionist, Healthcare
Job in
Bedford, Tarrant County, Texas, 76022, USA
Listed on 2026-08-18
Listing for:
AMSURG
Full Time
position Listed on 2026-08-18
Job specializations:
-
Healthcare
Medical Receptionist, Healthcare Administration, Medical Office
Job Description & How to Apply Below
Overview
The Front Desk Receptionist serves as the first point of contact for patients and visitors and is responsible for creating a welcoming, professional, and patient‑centered environment. Receptionist greets patients upon arrival, assists with check‑in, verifies demographic and insurance information, and supports completion of required paperwork while delivering excellent customer service. This role promotes a favorable image of the Center to patients, visitors, physicians, and staff through accuracy, professionalism, and courteous communication.
Hours Monday-Friday 05:30 am to 2:00 pm.
- High school diploma or equivalent required
- One (1) year of experience, preferably in an Ambulatory Surgery Center (ASC)
- Experience in Endoscopy/Multi‑specialty/ASC or other healthcare setting
- Previous receptionist, front desk, or customer service experience preferred (healthcare experience a plus)
- Strong communication and interpersonal skills
- Ability to multitask, prioritize, and work efficiently in a fast‑paced environment
- Basic computer skills and comfort with electronic systems
- Professional appearance and demeanor
- Strong ethical and moral character references
- Basic computer skills (experience with Nextgen/Provation MD is a plus)
- Supports the center’s ideology, mission, goals, and objectives
- Performs in accordance with the center’s policies and procedures
- Follows the center’s standards for ethical business conduct
- Conducts self as a positive role model and team member
- Recognizes patients’ rights and responsibilities and supports them in performance of job duties
- Participate in center committees, meetings, in‑services, and activities
- Strong, exceptional communication abilities with strong focus on patient satisfaction
- Ability to handle difficult situations with professionalism, patience and diplomacy
- Communication skills to de‑escalate interactions effectively
- Communicates effectively and professionally with patients, visitors, physicians, and coworkers
- Interact with others in a positive, respectful, and considerate manner
- Serves as telephone operator for center; routes incoming calls correctly and takes accurate messages when unable to connect caller to requested party
- Receives and distributes all mail and special deliveries
- Greets patients and provides necessary paperwork for completion
- Notifies appropriate nursing staff that patient is present after patient has completed paperwork
- Keeps track of patient’s family, patient’s driver, etc.
- Ensures that pharmaceutical/equipment representatives have appropriate badges and do not interfere with patient care or confidentiality
- Prints out all labels, forms, etc., for patient charts and assembles charts before appointment
- Calls appropriate agencies for assistance in case of emergency
- Performs other miscellaneous office/clerical duties as needed
- Stamps the back of each check with deposit stamp at time of receipt
- Makes copies of all checks with EOBs received in mail, credit card slips, and cash received from patients
- Separates EOBs from checks and attaches original EOB to copy
- Issues appropriate duplicate receipts when receiving payments by cash or check directly from patients
- Verifies credit cards if used and issues appropriate duplicate receipts
- Posts all checks, credit card slips, and cash received to payments‑received log, showing type of payment separately
- If there are separate billing accounts (i.e., center, anesthesia, physicians), sorts and posts each to separate payments‑received log
- Balances log to cash/checks/credit card payments
- Completes deposit log for patient and insurance payments
- Completes separate deposit log for other types of payments (e.g., refund of over payment from accounts payable, etc.)
- If there are separate billing accounts (i.e., center, anesthesia, physicians), sorts and posts each to separate deposit logs
- Balances deposit log to payments‑received log less credit card payments
- Gives balanced payments‑received log, deposit log, and originals and copies of all cash, credit card slips, and checks received to business office manager
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