Opportunity for remote work schedule. Mon-Fri, 8a-4:30p.

This position is responsible for obtaining authorizations for Financial Clearance Services. Responsibilities may include, but are not limited to, insurance verification, prior authorization and verification of benefits. Position adheres to departmental productivity, quality, and service standards in support of operational goals.  

Key Responsibilities:

Insurance verification 

Prior authorization

Verification of benefits for scheduled procedures
 

Requirements:

Insurance experience, knowledge of payer portals, ability to multi-task 

•At least one year of experience in hospital or physician Revenue Cycle strongly preferred.
• Requires working knowledge of patient registration and financial clearance.
• Requires a high level of interpersonal and problem solving skills.
• Requires effective written and verbal communication skills.
• Requires the ability to work within a team and maintain collaborative relationships.
• Requires the ability to take initiative and meet objectives.