This position is responsible for obtaining prior authorizations for service areas worked within the PreServices Team. Responsibilities may include, but are not limited to, insurance verification, prior authorization, verification of benefits, and customer service. The position adheres to departmental productivity, quality, and service standards in support of operational goals. The schedule for this position is Monday through Friday, 8-hour shifts between 7am and 5:30pm.
• At least one year of experience in hospital or physician Revenue Cycle strongly preferred.
• Requires working knowledge of patient registration and financial clearance.
• Requires a high level of interpersonal and problem solving skills.
• Requires effective written and verbal communication skills.
• Requires the ability to work within a team and maintain collaborative relationships.
• Requires the ability to take initiative and meet objectives.
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