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Patient Access Coordinator 1
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Part-time
- This role focuses on activities related to revenue cycle operations such as billing, collections, and payment processing.
- This position is also responsible for verifying patient insurance, confirming benefits eligibility, performing pre-authorization, pre-certification, and/or notification as required by third party providers.
- Conducts Pre-Registration tasks for specified inpatients and outpatients prior to their date of service including: collects demographic, financial, and clinical information necessary for financial clearance of scheduled patients; obtains missing insurance information via patient’s family or physician offices; and completes insurance verification using online electronic verification system or contacting payor directly.
- Documents patient’s financial state and related information in system of record for reference of hospital administration and billing.
- Obtains authorization, pre-certification, referral, and/or notification as necessary.
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