Under the direction of the Patient Access Services and Special Project Director, the Financial Clearance Coordinator assists patients with inquiries about pre-service financial responsibility, propensity-to-pay scoring, patient billing policies, financial counseling, insurance eligibility, medical necessity, non-covered services, and payment collection policies. The coordinator monitors pre-status accounts receivable and daily operational workflows. This position supports the Patient Financial Clearance Services Call Center, provides customer service to supported service areas, and communicates payer requirements and limitations. It helps ensure regulatory compliance, technology quality and accuracy, and effective pre-service and point-of-service collection practices. The coordinator also supports the Financial Clearance Manager with budgeting, projects, reporting, complaints, and staff training needs. Remote employment is limited to candidates residing in Alabama, Colorado, Florida, Georgia, Idaho, Indiana, Iowa, Kansas, Kentucky, Minnesota, Missouri, Mississippi, Nebraska, North Carolina, Oklahoma, Ohio, Texas, Utah, or Virginia. Travel to off-site locations may be required.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
High school or GED