Quick overview
Job description
Under the direction of the Patient Access Services and Special Project Director, responsible for assisting patient with inquiries related to pre-service patient financial responsibility, propensity to pay scoring, patient billing policies, financial counseling, insurance eligibility, medical necessity, non-covered services and patient payment collection policies. The coordinator will be responsible for monitoring the pre-status accounts receivables and overall workflow of daily operations.
Remote States: Candidates residing in the following states will be considered for remote employment: Alabama, Colorado, Florida, Georgia, Idaho, Indiana, Iowa, Kansas, Kentucky, Minnesota, Missouri, Mississippi, Nebraska, North Carolina, Oklahoma, Ohio, Texas, Utah, and Virginia. Remote work will not be permitted from any other state at this time.
- Assists with staffing the Patient Financial Clearance Services Call Center, provides superior customer service to the service areas we support by communicating payor requirement and/or limitations.
- Researches state and federal regulations to ensure compliance standards are met within the department.
- Assists with communication of all Patient Access vendors and internal stakeholders to ensure quality and accuracy of the technology.
- Reviews phone system and other reports, analyzing data to identify potential stress points and recommend areas of improvement.
- Monitors and reports point of service collection opportunities at the system level
- Coordinates payer related issues for pre-service processes to the Managed Care Director.
- Researches and trends payer denials related to Pre-Access services and assists with the development of future edits for the quality assurance technology.
- Maintains the policies and procedures related to pre-service and point of service collection practices. Provides reasonable cash collection goals for the enterprise to meet or exceed the 75th percentile.
- Assists the Financial Clearance Manager with the supply and overtime budget to ensure the department stays within budget.
- Manages customer complaints and reports any necessary changes needed related to patient pre-service payment and pre-access services policies.
- Provides support to the Financial Clearance Manager for special projects and reporting
- Organizes all training needs for the Financial Clearance department with the training team and reports any special training needs
- Other duties as assigned
Education
- H.S. Diploma - Required
- Bachelor's Degree - Preferred
Work Experience
- 1 Year - Experience with pre-access services policies - Required
Licenses and Certifications
- Upon Hire
Travel Requirements
- Travel to off-site locations may be required. - Required
Skills and Abilities
Essential Technical/Motor Skills
- Communicates clearly and concisely; good hand eye coordination
Interpersonal Skills
- Excellent oral and written communication skills.
- Maintains good rapport and professional relationship with caregivers.
- Demonstrates excellent customer service skills by maintaining friendly, courteous and helpful behaviors.
Essential Physical Requirements
- Ability to operate equipment on continuous/repetitious basis such as computer, telephone, fax and copier.
- Multi-skilled responsibilities require sitting, walking and standing.
Essential Mental Abilities
- Analyze and interpret data.
- Excellent short term and long term memory.
- Ability to perform multiple tasks and follow system policies and procedures.
Essential Sensory Requirements
- Visually assess paper and electronic data, hear telephone and converse
Exposure to Hazards
Other Skills and Abilities
- Demonstrated self-starter.
- Excellent oral, written, and interpersonal communication skills; excellent organizational skills.
- Ability to quickly assess and respond appropriately to emergency situations.
- Ability to comprehend medical terms.
- Analytical skills to resolve complex problems requiring the use of scientific, mathematical, or technical principles.
- Knowledge and experience with a variety of information systems and Internet usage; experience with spreadsheet and word processing software.
- Ability to work independently and manage individual workload to meet productivity standards along with a varied schedule, which includes weekend and evening coverage.
Similar jobs
- PI

Sales Finance Analyst IIRecently posted Auto Apply
Pinterest · New York · Hybrid 🇺🇸
Microsoft ExcelGoogle WorkspaceGenerative AISales$81.9k - $168.7k/yr - 9F

Forward Deployed BankerRecently posted Auto Apply
9fin · New York · Hybrid 🇺🇸
Microsoft ExcelUnderwritingFinance$128k - $173k/yr - MU

Senior Fraud Strategy AnalystRecently posted Auto Apply
Mudflap · Austin · Remote 🇺🇸
SQLProcorePython+1$145k - $195k/yr - EV

Finance Systems AnalystRecently posted Auto Apply
Everbridge · United States · Remote 🇺🇸
Background ChecksBudgetingNetSuite+7Technology$84.4k - $112.5k/yr - CR

Financial AnalystRecently posted Auto Apply
Crestoperations · Pineville · On-site 🇺🇸
ERPComplianceContinuous Improvement+6FinanceSalary not listed - WA

Summer 2027 Finance Internship Auto Apply
Wabtec · Chicago, IL · On-site 🇺🇸
ForecastingFinance$16 - $23/hr - MI

Founding FinanceRecently posted Auto Apply
Mirendil · San Francisco · On-site 🇺🇸
Financial ReportingFinance$250k - $350k/yr - PU
Financial Analyst Auto Apply
Purvis · Middletown · Hybrid 🇺🇸
Microsoft ExcelComplianceFinancial Analysis+4FinanceSalary not listed - PI

Quantitative Research Analyst Auto Apply
PIMCO · Newport Beach, California · On-site 🇺🇸
DerivativesFixed IncomePython+2$165k - $240k/yr - IM
Associate Pricing Analyst Auto Apply
Inspire Medical Systems Inc. · Minneapolis · Hybrid 🇺🇸
Microsoft ExcelMicrosoft PowerPointMarket Research+2$75k - $85k/yr - IM
Sr. Financial Analyst Auto Apply
Inspire Medical Systems Inc. · Minneapolis · Hybrid 🇺🇸
Microsoft ExcelMicrosoft PowerPointFinancial Analysis+5Finance$110k/yr - HU

Financial Analyst I Auto Apply
Harvard University · Cambridge, MA · Hybrid 🇺🇸
Microsoft ExcelMicrosoft PowerPointAccounts Receivable+4FinanceSalary not listed