RCS Associate - Financial Clearance
Summary
Handles insurance verification, prior-authorization, and financial counseling for patient services in a hospital revenue cycle system.
Onsite training at the Revenue Cycle Shadeland Office in Indianapolis. Opportunity for hybrid/remote schedule once training is completed. Must be able to attend onsite trainings, meetings, and events as needed.
Full-time days from 8a-5p.
This position is responsible for the delivery of customer facing services within Revenue Cycle System Services. Responsibilities may include, but are not limited to, scheduling, registration, insurance verification, prior-authorization, financial counseling/individual solutions, cashiering, release of information and customer service. Position adheres to departmental productivity, quality, and service standards in support of operational goals.
Key Responsibilities:
- Check Eligibility
- Verify Benefits
- Obtain Authorization
- Verify Auth on File if submitted by ordering office
- Check Auth Requirements
- Clinical review and submission
- Communicate Needs to patients and ordering offices when needed
Requirements:
- Strong Insurance Experience,
- Saving/Printing/Faxing documents electronically, Critical thinking skills,
- Clinical understanding of infusion therapy
1 Year Prior Authorization Experience
•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.