At Banner Medical Group, this position supports patient care across primary and specialty care settings by coordinating patient flow and financial services. The role answers phones, schedules appointments, registers patients and insurance information, obtains required signatures, verifies insurance coverage, validates referrals and authorizations, collects patient liability, and provides financial guidance to support reimbursement. It also posts patient transactions and releases information in accordance with organizational and compliance policies. The position works independently under regular supervision in a fast-paced, high-volume environment, following structured routines and using independent judgment to prioritize work and ensure timely, appropriate patient care. It requires retaining and applying changing payor information and interacting with patients and families, physician office staff, third-party payors, care teams, management, centralized services, and HIMS. Work is performed according to established policies, procedures, regulatory and accreditation requirements, and applicable professional standards, with an emphasis on excellent customer service.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED