ASC Financial Coordinator

Midwest Vision PartnersEast Lansing, MI
Onsite

About The Position

Midwest Vision Partners is seeking a Financial Coordinator to support surgical operations and enhance the patient financial experience. In this role, you will partner closely with patients, physicians, and cross-functional teams to provide accurate financial counseling, drive upfront collections, and support efficient surgical scheduling and utilization.

Requirements

  • Strong patient communication skills with the ability to explain financial information clearly and empathetically
  • Excellent interpersonal and relationship-building skills
  • High attention to detail and strong organizational skills
  • Problem-solving mindset with a focus on improving processes and outcomes
  • Strong sense of accountability and ownership
  • High school diploma required
  • 2+ years of experience in healthcare front-end collections or patient financial counseling
  • Experience with insurance verification and patient responsibility calculations
  • Understanding of how upfront collections impact accounts receivable (AR) and overall cash flow
  • Familiarity with surgical scheduling workflows and block utilization

Nice To Haves

  • Associate's or Bachelor's degree preferred
  • Experience with premium IOL or elective upgrade offerings preferred

Responsibilities

  • Collect patient financial responsibility prior to date of service, including deductibles, co-pays, coinsurance, and premium IOL payments
  • Verify insurance benefits and ensure accurate calculation of patient responsibility
  • Educate patients on financial expectations and available payment options to improve upfront collection rates
  • Ensure accurate allocation and posting of premium lens revenue between the practice and ASC
  • Monitor OR schedules to identify cancellations and underutilized block time
  • Conduct proactive outreach to canceled patients to reschedule procedures
  • Maintain and manage recapture lists to backfill open surgical time and optimize utilization
  • Track and report on key performance metrics, including collections, cancellations, and block utilization
  • Collaborate with ASC teams, physician offices, and Revenue Cycle Management (RCM) to ensure alignment and efficiency
  • This role may include additional responsibilities as assigned and is not intended to be an exhaustive list of duties

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

High school or GED

Number of Employees

11-50 employees

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