Responsible for coordinating verification of benefits prior to procedures and determining appropriate site of service for all requested services. Coordinates and maintains working relationship with office staff to ensure maximum efficiency and prompt communication with patients and staff. Maintains information in an organized manner and obtains pre-authorization for procedures as required by the insurance companies. Reviews financial obligations with patient and/or family members. Responsible for sending proper documentation to billing department. Prequalifies third party coverage of scheduled procedure. Creates and maintains reconciliation process for weekly communication with office staff and Administration.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED