Coordinator Surgical/Financial Services | ENT and Allergy - Oaks
Job in
Gainesville, Alachua County, Florida, 32635, USA
Listed on 2026-10-12
Listing for:
UF Health
Full Time
position Listed on 2026-10-12
Job specializations:
-
Healthcare
Healthcare Administration, Medical Office, Medical Billing and Coding
Job Description & How to Apply Below
Overview Position Responsibilities
Provides exceptional, patient-centered support by coordinating the scheduling, financial, and communication processes for patients undergoing major and minor surgical procedures.
- Verifies insurance coverage and benefits and obtains required prior authorizations.
- Prepares, communicates, and explains patient estimates for multiple services prior to treatment.
- Identifies and collects required prepayments and provides comprehensive financial counseling.
- Establishes payment plans and assists uninsured patients with obtaining available financial sponsorship.
- Updates and maintains accurate demographic and financial information for UF Health Physicians and the UF Health System.
- Independently maintains surgical calendars and effectively manages operating room utilization to maximize efficiency and reimbursement.
- Prioritizes and posts surgical cases while coordinating the multiple requirements and special needs associated with each patient's surgical experience.
- Serves as a key point of communication among physicians, patients, and insurance payors to ensure accurate scheduling, timely communication, patient education, and a seamless surgical process.
- Collaborates with internal departments and clinical teams to facilitate successful patient outcomes.
- May be required to float to other practices or adjust work hours as needed to meet staffing and operational needs.
Minimum Education and Experience Requirements
- High school graduate or equivalent.
- Three years of business/financial/physician practice experience required.
- Working knowledge of CPT and ICD'9/10 diagnosis coding required.
- Four-year degree may substitute for two years of financial/physician office experience.
- Associates degree or equivalent course work may substitute for one year experience.
- EPIC system knowledge preferred.
- Excellent communication, organization, and problem solving skills required.
- Incumbent must be comfortable collecting payments and counseling patients regarding financial matters in a professional manner.
- The ability to multitask, prioritize responsibilities, and function in a team environment are necessary attributes of the successful incumbent.
None provided
Licensure/Certification /RegistrationNone
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