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OFFICE MANAGER
               (BUSINESS OPERATIONS)
               •  Assist with day to day operations (see receptionist)
               •  Staff scheduling and shift coverage
               •  Troubleshooting technology issues
               •  Work directly with the practice owner in goal setting and operational decisions
               •  Oversee and ensure the overall operations of the clinic run smoothly
               •  Marketing through websites, newsletters, and referral programs
               •  Budgeting office expenses
               •  Implement and monitor office policies and procedures
               •  Plan and organize staff meetings
               •  Provide hands-on support to team members
               •  Create and update an Office Policy and Procedure Manual
               •  Interview potential employees
               •  Handle difficult circumstances and conflict
               •  Month end procedures

               RECARE COORDINATOR
               (SYSTEMS MANAGEMENT)
               •  Develop and maintain proper recare system
               •  Ongoing follow-up and scheduling of patients due for regular hygiene care
               •  Educate patients on importance of preventive care
               •  Manage statistical information

               TREATMENT COORDINATOR
               (SYSTEMS MANAGEMENT)
               •  Perform new patient interviews
               •  Manage incoming and outgoing insurance estimates
               •  Patient consultation and case presentation for recommended treatment plans
               •  Present financial options and set up financial agreements
               •  Develop and maintain a proper treatment and predetermination tracking system
               •  Prepare monthly treatment reports

               ACCOUNTS RECEIVABLE AND PAYABLE
               •  Follow-up with insurance on outstanding claims
               •  Follow-up with patients on outstanding account balances
               •  Manage delinquent patient accounts (Collections)
               •  Manage write off and refund requests
               •  Ensure payment of invoices for operational, product and maintenance costs
               •  Manage payroll
               •  Bank deposits
               •  Prepare monthly financial reports
               •  Develop and maintain a proper financial tracking system

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