Specialist II, Financial Clearance, Patient Access- Full time-Nights
Trinity Health · Des Moines, IA · 2 wk ago
HealthcareFull-time
About the role
Uses specialized knowledge to support key areas of the organization related to an area of expertise. Uses data, research analysis, critical thinking & problem-solving skills to support colleagues & leadership in achieving organization’s strategic objectives. Serves as a peer influencer & may direct a project or project team by applying industry experience & specialized knowledge.
Responsibilities
- Researches, collects & analyzes information.
- Serves as a peer influencer & may direct a project or project team by applying industry experience & specialized knowledge.
- Identifies opportunities, develops solutions, & leads through resolution.
- Collaborates on performance improvement activities as indicated by outcomes in program efficiency & patient experience.
- Responsible for distribution of analytical reports.
- Utilizes multiple system applications to perform analysis, create reports & develop educational materials.
- Incorporates basic knowledge of Trinity Health policies, practices & processes to ensure quality, confidentiality & safety are prioritized.
- Must possess a comprehensive knowledge of financial clearance and insurance verification processes with two (2) years of financial clearance experience in an acute care setting.
- Responsible for all pre-service account’s financial clearance and collection prior to the date of service.
- Obtains and verifies accurate insurance information, benefit validation, authorization, and preservice collections.
- Begins the overall patient experience and initiates the billing process for any services provided by the hospital.
- Processes claims using multiple system applications.
- Ensures compliance with insurance regulations and payer requirements.
- Works collaboratively with insurance companies to resolve denials and appeals.
- Manages accounts receivable and ensures timely payment.
- Develops and maintains accurate and up-to-date patient financial records.
- Communicates with patients regarding their financial obligations and payment plans.
- Prepares and submits insurance claims for services rendered.
- Collaborates with interdisciplinary teams to improve patient satisfaction and financial outcomes.
- Monitors and analyzes financial performance metrics to identify trends and areas for improvement.
- Supports the implementation of new systems and processes related to financial clearance and insurance verification.
- Provides training and guidance to peers on financial clearance and insurance verification procedures.
- Participates in performance improvement initiatives aimed at enhancing patient experience and financial outcomes.
Requirements
- High School Diploma or equivalent.
- Two (2) to Five (5) years experience in area of expertise such as scheduling, financial clearance, or patient access.
- National certification in HFMA CRCR or NAHAM CHAA required within one (1) year of hire.
- Knowledge of Trinity Health policies, practices & processes.
- Basic knowledge of multiple system applications used for analysis, report creation, and educational material development.
- Ability to prioritize quality, confidentiality & safety in accordance with Trinity Health standards.
- Comprehensive knowledge of financial clearance and insurance verification processes with two (2) years of experience in an acute care setting.
- Ability to obtain and verify accurate insurance information, benefit validation, authorization, and preservice collections.
- Experience initiating the billing process for hospital services.
- Ability to work flexible hours including Thursday/Friday/Saturday 6pm-6:30am, occasional weekends (either Saturday or Sunday).
Qualifications
- High School Diploma or equivalent.
- Two (2) to Five (5) years experience in area of expertise such as scheduling, financial clearance, or patient access.
- National certification in HFMA CRCR or NAHAM CHAA required within one (1) year of hire.
- Knowledge of Trinity Health policies, practices & processes.
- Basic knowledge of multiple system applications used for analysis, report creation, and educational material development.
- Ability to prioritize quality, confidentiality & safety in accordance with Trinity Health standards.
- Comprehensive knowledge of financial clearance and insurance verification processes with two (2) years of experience in an acute care setting.
- Ability to obtain and verify accurate insurance information, benefit validation, authorization, and preservice collections.
- Experience initiating the billing process for hospital services.
- Ability to work flexible hours including Thursday/Friday/Saturday 6pm-6:30am, occasional weekends (either Saturday or Sunday).
- Minimum of 2 years of experience in a healthcare setting preferred.
- Strong communication and interpersonal skills.
- Ability to manage multiple tasks and prioritize responsibilities effectively.
- Proficiency in Microsoft Office Suite and other relevant software tools.
- Ability to work independently and as part of a team.
- Passion for providing exceptional patient care and support.
Skills
- Data analysis & research skills.
- Problem-solving & critical thinking abilities.
- Project management & leadership skills.
- Interdisciplinary collaboration & teamwork.
- Financial clearance & insurance verification knowledge.
- System application proficiency.
- Communication & interpersonal skills.
- Time management & organizational skills.
- Attention to detail & accuracy.
- Flexibility & adaptability.
- Customer service orientation.
- Healthcare industry knowledge.
Benefits
Competitive compensation with a full benefits package and opportunity for growth throughout the system. Includes health, dental, vision, retirement savings, paid time off, and more.
Pay
Salary range: $XX - $YY per hour.
Schedule
Thursday/Friday/Saturday 6pm-6:30am. Occasional Weekends (either Saturday or Sunday).