The Transplant Financial Coordinator is an advanced-level position responsible for resolving referrals, precertification, prior authorization, and financial clearance throughout the pre-transplant and post-transplant process. The coordinator works professionally with patients to explain financial obligations and options for meeting financial requirements, including assessing financial assistance eligibility, determining insurance coverage eligibility, establishing payment arrangements, and collecting preservice payments and copayments as needed. The role may cover workloads across all Mayo Clinic sites regardless of the representative’s physical location, and may include pre-appointment insurance review (PAIR) and denial-recovery functions within the Patient Access Prior Authorization department. Responsibilities include interpreting insurance eligibility and transplant contracts, and submitting Letter of Agreement (LOA) and Individual Case Negotiation (ICN) requests concerning network coverage or self-pay issues. The coordinator may participate in transplant selection committee meetings from a financial perspective, helping inform decisions to accept or deny potential transplant recipients and determine listing status. The role may also collaborate with multidisciplinary teams to develop and implement transplant patient protocols and standards of care. It includes monitoring and updating documentation according to United Network of Organ Sharing (UNOS) guidelines, including listing, status changes, and post-transplant follow-up information, while meeting quality assurance guidelines and established productivity standards. This is a hybrid position. The employee must be located within 100 miles of a Mayo Clinic campus for on-site expectations based on business needs. The position may require work covering all Mayo Clinic sites.
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Job Type
Full-time
Career Level
Senior
Education Level
High school or GED