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We are looking for a Patient Care Coordinator to support claims resolution and financial clearance activities for a healthcare organization. This long-term contract position is ideal for someone with hands-on experience in healthcare revenue cycle operations, insurance verification, prior authorization, and patient financial communication. The person in this role will work in a fast-paced, queue-driven environment, handling claim-related issues, validating coverage, and helping patients understand billing and benefit responsibilities while maintaining accurate documentation in electronic health record systems.
Job Responsibility
Investigate and correct claim issues caused by incomplete, inaccurate, or missing billing information so accounts can move forward for timely submission
Enter charges manually by compiling demographic details, insurance data, and visit information from multiple sources to support accurate fee billing
Review coverage status and confirm that active insurance applies to scheduled services, procedures, or visits before billing is processed
Interpret plan benefits, coverage limits, effective dates, authorization rules, and patient cost obligations for upcoming care
Complete eligibility checks through available verification tools and record all findings clearly within Epic or other applicable electronic systems
Provide patients with understandable cost estimates and explain expected out-of-pocket expenses related to their care
Guide patients and families toward financial assistance or counseling resources when insurance coverage is limited or insufficient
Communicate important patient-facing policies and required documentation details when clarification is needed during the financial clearance process
Support productivity goals in a high-volume workflow while collaborating with team members on escalated payer or account issues
Share knowledge with colleagues by offering guidance on payer requirements, revenue cycle processes, and billing-related questions
Requirements
Background in healthcare revenue cycle work, with particular strength in front-end financial clearance or claims support functions
Practical experience with insurance verification, prior authorization, denial-related follow-up, and billing work queues
Ability to interpret commercial insurance, Medicare, and Medicaid benefits and apply that information accurately to patient accounts
Familiarity with Epic or other EMR/EHR platforms used to document eligibility, coverage, and account activity
Strong written and verbal communication skills, with the ability to explain financial information clearly to patients and internal teams
Knowledge of medical terminology, clinical procedures, and patient financial responsibility calculations
Proven ability to work independently in a high-volume, productivity-focused environment while maintaining accuracy and attention to detail
Nice to have
Understanding of retail pharmacy payer processes or pharmacy-related authorization workflows is preferred