Patient Financial Clearance Representative
Boise, Ada County, Idaho, 83701, USA
Listed on 2026-08-08
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Healthcare
Healthcare Administration, Medical Billing and Coding
This range is provided by Imagine Staffing Technology, An Imagine Company. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range$19.00/hr - $23.00/hr
Direct message the job poster from Imagine Staffing Technology, An Imagine Company
Join our healthcare client’s forward-thinking team in an integral position performing activities that ensure the financial clearance of a patient’s visit prior to patient arrival, including insurance verification, authorization, pre-registration, and more. In this role you’ll promote a positive patient experience and improved financial outcoming for the company. Our client offers the flexibility of remote work, a collaborative virtual environment, and the chance to grow within a supportive organization.
If you are detail-oriented, driven, and passionate about making a difference in healthcare, we want to hear from you.
Role & Responsibility:
Tasks That Will Lead To Your Success
- Verify insurance eligibility, benefits, and reimbursement requirements utilizing Healthe Net, KIICS, Eclipsys Eligibility, or other tools as determined by third party payers, including verbal/telephone and written communication.
- Document results on the patient record
- Monitor financial clearance processes and identify areas in need of improvement
- Stay apprised of changing healthcare trends and leverages technology and automation to develop and deliver new processes and operational improvements to staff, practices, and ultimately – patients
- Expand centralized financial clearance functions (non-patient-facing) across the Physician Revenue Cycle enterprise to:
- Realize economies of scale
- Increase efficiency, reduce operational cost
- Reduce patient registration times, by increasing pre-registration processes
- Decrease avoidable claim edits, denials, and write-offs through improved and best practice financial clearance processes
- Work with other department managers and staff, including physicians, managed care, contracting, billing and other professional staff as needed—to create lasting operational change and improvement
- Collaborate with AR Management/Billing team to understand trends in claim edits, initial denials, and write-offs that are potentially avoidable with improved upfront financial clearance processes
- Communicate with insurance companies to resolve authorization related discrepancies and prevent future denials
Skills & Experience:
Qualifications That Will Help You Thrive
- High School Diploma or GED required
- 1 year of work experience in clerical functions, preferable in a healthcare setting required
- Specialized knowledge in payer requirements, insurance verification, authorization, and other pre-service financial clearance functions preferred
- Exemplary problem-solving and conflict-resolution skills
- Detail-oriented
- Skilled in synthesizing a wealth of information
- Exhibits excellent time management and prioritization abilities
- Communicates effectively both one-on-one and in a group setting
- Capable of following and providing detailed instructions both orally and through written communication
- Strong written and verbal communication skills for effective interaction with insurance companies, healthcare staff, and patients.
- Ability to assess situations and propose solutions to resolve claim issues.
- Extensive experience working with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, Access, Project)
- Seniority level Associate
- Employment type
Contract
- Job function Administrative
- Industries Hospitals and Health Care
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