Performs a variety of complex business functions within a Medical Center department. Responsible for financial operations budget development and inventory management support. Performs financial screening/interview of all patients presenting for transplantation. Researches and verifies insurance for hospital professional and pharmacy coverage especially immunosuppressive medications. Acts as a contact for insurance case managers primarily including but limited to obtaining pre-certification. Collects and submits necessary documentation and correspondence. Performs and communicates related follow-up. Assists finance department by providing data about transplant program and financial activities to support insurance contacts. Implements and coordinates the reimbursement of approved contracts with Director of Patient Accounts. In addition to the above job responsibilities, other duties may be assigned.
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Education Level
High school or GED