Specialist Financial Clearance
At a glance
Requirements
Credentials this posting asks for.
Job overview
Trinity Health is hiring a Specialist Financial Clearance. Trinity Health seeks a Specialist Financial Clearance to manage pre‑service account financial clearance and collections, verify insurance information, and initiate billing for hospital services. The full‑time day‑shift role includes training followed by remote work and requires comprehensive knowledge of financial clearance and insurance verification in an acute‑care setting.
Key focus areas include 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, and Begins the overall patient experience and initiates the billing process for any services provided by the hospital.
Important skills include Patient Registration/Patient Accounting Systems, Financial Clearance, Insurance Verification, Scheduling, Third-Party Payer Billing, and Government Payer Billing. Preferred (not required): Strong Knowledge Of Department Performance Standards And Policies And Procedures.
Skills & qualifications
Skills
Qualifications
Full job description
Employment Type: Full time Shift: Day Shift
Description: This is a full-time position on day shift; Hours: M-F 8a-4:30p; after training will be remote. 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.
Minimum 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.
Must be proficient in the use of Patient Registration/Patient Accounting systems and related software systems.
Additional Qualifications (nice to have)
Associates Degree, preferred.
Comprehensive knowledge of scheduling with mastery in at least three (3) or more modalities and insurance verification processes with three (3) years scheduling experience in an acute care setting
Experience in complex facility based ancillary testing across multiple facilities/states
Strong knowledge of third-party and government payer billing and reimbursement guidelines as well as department performance standards and policies and procedures.
Our Commitment
Rooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together and deliver more compassionate, person-centered care. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.