The Central Access Specialist is an entry level position responsible for scheduling, securing patient demographic and insurance information, verifying insurance eligibility and benefits, and ensuring pre-certification is obtained and/or validated. This role involves computing, communicating, and obtaining patient collections, and initiating the financial clearance process, with an emphasis on scheduling patients greater than 3 to 5 days prior to the scheduled service date. Additionally, the specialist completes insurance verification/pre-registration and financial clearance for special admissions. The position manages heavy call and schedule volumes, notifies patients of their financial obligation, and collects co-pays, deductibles, deposits, and other identified out-of-pocket liabilities or deposits to meet pre-collections goals. This also includes reviewing past account balances, notifying patients of additional financial responsibility, and attempting collection of these balances. The specialist reviews accounts with inadequate financial coverage to coordinate with the Central Access Financial Advocate. Professionalism, courteous actions, confidentiality, excellent oral and written communication skills, and the ability to provide interactive communications appropriate to the patient's age are essential. The role requires appropriate interaction with third-party payers and other departments, the ability to relate well to people of a broad socio-economic mix, strong organizational skills, multitasking ability, work in a fast-paced environment, manage a multi-line phone system, and a commitment to teamwork. The ability to work closely in a clinical setting involving some stressful situations is also required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees