About The Position

The Patient Access Specialist (Fixed-Term Contract) supports Artera's Patient Access team during a temporary special assignment focused on managing patient communications and ensuring an exceptional patient experience. This role is primarily responsible for handling a high volume of inbound and outbound patient calls, verifying insurance information, educating patients on coverage and payment options, and accurately documenting interactions. The ideal candidate is customer-focused, thrives in a highly fast-paced environment, and is comfortable working independently while collaborating closely with internal teams.

Requirements

  • Associate's degree required.
  • 1–3 years of relevant healthcare or patient access experience.
  • Strong knowledge of medical benefits, insurance policies, coordination of benefits (COB), prior authorization workflows, and payer requirements for reimbursement from Medicare, Medicaid, and commercial insurance plans.
  • Customer-focused approach with the ability to remain calm and professional in high-pressure situations.
  • Exceptional organizational, problem-solving, and communication skills.
  • Ability to quickly learn new systems, tools, and processes.
  • Must be authorized to work in the United States.

Nice To Haves

  • Experience working in a high-volume call center or patient-facing healthcare environment strongly preferred.
  • Experience in a startup environment is a plus.
  • Fluency in Spanish is preferred.

Responsibilities

  • Manage a high volume of inbound and outbound patient calls with professionalism, empathy, and courtesy.
  • Verify patient eligibility and insurance benefits using online tools or by contacting insurers directly.
  • Educate patients about their insurance coverage, estimated out-of-pocket costs, and available financial assistance programs.
  • Administer financial assistance programs.
  • Submit and manage prior authorization cases, ensuring timely follow-up and resolution.
  • Accurately document all patient interactions and follow-up activities within the billing system.
  • Obtain and manage all necessary documentation while collaborating with Revenue Cycle and Customer Success teams.
  • Build positive relationships with patients and internal stakeholders to resolve issues efficiently.
  • Support additional duties, special projects, or process improvement initiatives as needed.

Benefits

  • The hourly rate is competitive and commensurate with experience, qualifications, and other factors to be discussed during the interview process.
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