The Pre-Service Specialist performs general business office functions that may include some or all of the following: charge capture and over-the-counter payment posting; insurance verification and eligibility; insurance pre-authorization/pre-certifications; and counseling patients and families on insurance and payment issues prior to surgery. The role ensures all insurance, demographic, and eligibility information is obtained from patients and entered into the billing system accurately and timely. Responsibilities include registering patients, collecting and revising patient insurance information, collecting co-pays, deductibles, and other out-of-pocket amounts at or before the time of service, posting approved adjustments, and balancing receipts, reconciling daily work batches, and preparing an audit trail. Other pre-service or business office functions as deemed necessary by the Business Office Manager may also be assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED