This position performs varied professional services to ensure medical/surgical and diagnostic/ancillary services are accomplished in an efficient manner and that reimbursement is maximized through required interaction with third-party payers. The primary duties include initiating and facilitating the pre-determination process, contacting appropriate insurance companies for benefit verification and pre-certification of surgical and nonsurgical procedures, and notifying the financial counselor for pre-payment of un-coded services. The role also involves supplying all necessary documentation for pre-certification, maintaining the daily surgery/procedure schedule, and keeping open communication with physicians and their assistants. A written log of all pre-certifications in process must be maintained, and the hospital utilization/billing department notified of pre-certification status. The coordinator will document when pre-certification is received from insurance companies.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED