Under the direction of the Senior Financial Manager, the incumbent is responsible for gathering complete and accurate data for the verification process of insurance coverage for all clinic, professional billing. This is inclusive of, but not limited to, scheduled clinic visits, outpatient visits, same day care, and inpatient visits. The end-goal is to ensure the patient account is ready for billing and collections by the ambulatory billing team based on clinic and department policies and procedures. The incumbent will verify insurance eligibility and benefits, confirm and / or obtain authorizations, and appropriately document the patient’s financial responsibility.
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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