Completes patient registration and pre-registration processes according to department procedures using designated technology systems. The work includes gathering accurate demographic, insurance, and patient liability information and using multiple department, hospital, and web-based systems. The role is per diem during weekdays, with daytime training for two weeks, Monday through Friday, 8:00 a.m. to 4:30 p.m. Specialist I is responsible for financial clearance and collection for pre-service accounts before the date of service, including verifying insurance information and benefits, obtaining authorization, and collecting pre-service payments. The role contributes to the patient experience and initiates billing for hospital services. Specialist II handles complex financial clearance for services such as surgery, observation, and in-house cases, including high-dollar services and verification across multiple facilities and states.
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Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED