
Customer Service Associate - TB Control Program - Health
- Wichita, KS
- $16.07 per hour
- Permanent
- Full-time
- Performs client scheduling for appointments appropriate for the procedure or activity to be accomplished and according to availability of staff
- Creates new client records and updates existing records
- Ensures correct demographic and personal information is collected and accurately recorded
- Answers telephones, providing guidance for directions and transferrs calls to nurses for counseling and/or education
- Coordinates follow-up appointments or reschedules
- Responds to questions or clarification, ensuring client understands information being exchanged. Creates written documentation as appropriate for the client
- Performs accurate, complete, and timely TB fee assessment
- Performs data entry into electronic health record system and notifiable disease case management software
- Conducts audit of data to verify information is correct and complete
- Verifies information reflects special program eligibility and sliding fee discounts
- Coordinates with nursing staff discrepancies or changes to demographic, relationship or financial information that may impact on care or scheduling in the future
- Calculates standardized TB Control Program metrics for supervisor to report quarterly to the Kansas Department of Health and Environment
- Coordinates provision and receipt of patient information to and from community medical partners such as medical clinics, hospitals, and KDHE
- Ensures new SCHD employees are tested for tuberculosis and positive screening tests are followed up for management and annual symptom review audit
- Distributes client satisfaction survey cards at least monthly
- Trains nurse as back-up for the Customer Service Associate position
- Receives and posts payments from TB Control clients and the public
- Conducts collection of monies according to program fees and protocols
- Researches payment history for clients
- Uses correct payment status for clients. Informs clients of financial obligation and payment requirements and encourages initial payment of fees due at the time of service.
- Accurately records monies paid and provides written receipts
- Maintains security of monies stored at the workstation
- Maintains cash flow records daily
- Conducts local investigation of bills and/or attempts at collection from third parties for TB Control clients