RCS Associate - Financial Clearance

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.
 

• →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

• 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.