GENERAL SUMMARY/BASIC PURPOSE OF JOB:

As part of the Revenue Cycle, the Insurance Verifier is responsible for financial clearance of all patients assigned to their work list/queue. This includes but is not limited to, online eligibility, initiating precertification/authorization, obtaining benefit detail, discussing the patient responsibility prior to arrival and point of service collections. This also includes on-going support of the ancillary services; central scheduling and outpatient registration for add ons, STAT issues or accounts in questions. This role will have a very close working relationship with billing to address denials and appeals as needed.