About The Position

This role will locally rotate UPMC campuses and shifts (day & evening) Purpose: Provides clerical support to the Imaging Services Department.

Requirements

  • High school diploma or equivalent required.
  • Act 31 Child Abuse Reporting with renewal
  • Act 33 with renewal
  • Act 34 with renewal
  • Act 73 FBI Clearance with renewal

Nice To Haves

  • Business training preferred, including typing and filing.
  • Familiarity with anatomical and medical terminology preferred.

Responsibilities

  • Answers telephone with appropriate greeting stating the name of the department and identifying oneself.
  • Faxes information both on the copier and through the RIS.
  • Conducts appointment reminders calls in a pleasant and courteous manner.
  • Transfers calls to the appropriate department or person and documents and conveys messages as needed.
  • Provides support to the radiologist by calling preliminary reports or obtaining information requested by the radiologist.
  • Manages stat exams by obtaining report and forwarding or calling the results to the appropriate physician.
  • Places orders for film and CD printing of exams.
  • Documents film sign-outs in RIS.
  • Verifies CDs are burnt appropriately for distributing to patients.
  • Checks patient identification when releasing films or CDs.
  • Obtains the patient release and packages exams that need to be mailed.
  • Downloads CDs from outside facilities.
  • Verifies patient identification using at least 2 patient identifiers.
  • Places correct wrist band on patient.
  • Uses RIS to verify the correct input of ordering physician and location and correct exam ordered.
  • Confirms accurate visit number is populated for that day of service.
  • Arrives patient uses the tracking screen.
  • Prepares registration paperwork and wrist bands for the follow day.
  • Enters accurate orders for x-ray exams.
  • Contacts physician offices for orders when not available at the time of reception.
  • Uses PACS to obtain both reports and exam information.
  • Uses proper verbiage established to collect co-payment per policy and protocol.
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