Specialty Care Financial Navigator

# Specialty Care Financial Navigator Trinity Health
· Boise, IDVisit company website PART-TIME Posted Sep 24, 2026##

Job Description

Employment Type

Part time    Shift    Day Shift    Description    GENERAL SUMMARY AND

PURPOSE:

Responsible for implementing procedures to maximize reimbursement and minimize financial losses as related to authorization requirements for specialty care services, such as oncology, neurology and nephrology. Assesses financial needs of new and established patients according to specified protocol for Cancer Care Centers and other specialty clinics as assigned. Provides services in areas of financial need to patients, families, and the health care team as appropriate.

Explores, recommends, and coordinates the varied financial assistance options available to patients in order to ensure the provision of the best financial resources possible for each patient in assigned specialty clinics, while maximizing revenue for the company.
Skills, Knowledge, Education And Experience    Bachelor's degree in Healthcare, Business, or Finance preferred. 5 years of experience working with customer service or financial needs of patients in the medical field may be considered in lieu of degree.
Minimum of 2 years of experience working in a specialty clinic, hospital, or finance setting required, preferably in oncology.
Minimum of 1 year of experience in determining insurance medical benefits preferred.
Advanced training and/or certification, such as Registered Nurse, Licensed Practical Nurse, Certified Pharmacy Technician, or medical coding preferred.
Essential Functions    Knows, understands, incorporates, and demonstrates the Organization's Mission, Vision, and Values in behaviors, practices, and decisions.
Responsible for obtaining pre-authorizations for all oncology related treatment.
Responsible for obtaining applications for assistance programs (copay and free drug) available to oncology patients and specialty care patients seen in the hospital for outpatient or inpatient infusions.
Maximizes the organization’s ability to reduce unnecessary financial losses associated with prior authorizations and utilization of patient assistance programs (to include free drug programs).
Responsible for case management of complex financial clearance needs for patients, and elevates cases to Specialty Care Coordinator and/or Manager as appropriate.
Processes requests from billing team or insurance company for letters of medical necessity.
Assists in the development and tracking of indicators, thresholds and data collection as assigned.
Monitor assigned patient accounts through entire revenue cycle to ensure copay program claims, payments, denials, and other assistance programs are being processed properly.
Assists with ordering, tracking, and reporting of all free drugs obtained.
With a high level of initiative, assesses the financial needs of Cancer Center patients, establishes a positive supportive relationship, works collaboratively with the Care Team in developing a plan of care, and thoroughly documents the findings, recommendations, and interventions made.
Communicates and collaborates with the treatment team on the financial implications of medical intervention to both the patient and the health care provider.
Coordinates with the patient, physician, insurance company, and pharmaceutical company to complete the required pre-authorization process for specified chemotherapy drugs, to include diagnostic and prior therapy requirements according to FDA and NCCN guidelines.
Interacts with patients and families with varying developmental and socio-cultural backgrounds to reduce anxiety and conveys and attitude of acceptance, sensitivity, and caring.
Participates in activities to enhance professional…