Insurance Verifier | Weekday-Only Ambulatory Surgery

Talentify

Cedar Park (TX)

On-site

USD 38,000 - 45,000

Full time

14 days+
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Job summary

USPI Hill Country Ambulatory Surgery Center seeks an Insurance Verifier to validate patient information and insurance coverage in our system. Responsibilities include verifying benefits, determining co-pays, posting billing comments, and updating the patient accounting system.

Role involves contacting patients about amounts due before surgery and communicating with physician offices, insurers, and follow-ups. Weekday schedule only, some early/late hours may apply.

Qualifications

  • Minimum 2 years of experience in insurance verification.
  • High school graduate or equivalent
  • Excellent communication skills and the ability to communicate with patients over the phone and in person
  • Medical Terminology experience preferred
  • Forty-five (45) wpm typing skills required.
  • Must have the skills necessary to operate the office equipment required to fulfill job duties.
  • Familiar with patient accounting software, especially AdvantX.
  • Knowledge of Internet Explorer, Microsoft Excel, Microsoft Word, and Outlook.

Responsibilities

  • Validate and enter patient information and insurance coverage into the appropriate computer system.
  • Verify insurance benefits by reviewing our contract and patient’s quoted benefits.
  • Determine co-pay.
  • Post all insurance and billing comments.
  • Enter all information into the patient accounting system.
  • Contact patients regarding money due prior to the date of surgery.
  • Coordinate communication with physician offices, insurance carriers, and patient follow-ups.

Skills

Insurance verification
Communication skills
Typing 45 wpm
Office equipment operation

Education

High school diploma or equivalent

Tools

AdvantX
Internet Explorer
Microsoft Excel
Microsoft Word
Outlook

Job description

USPI Hill Country Ambulatory Surgery Center seeks an Insurance Verifier to validate patient information and insurance coverage in our system. Responsibilities include verifying benefits, determining co-pays, posting billing comments, and updating the patient accounting system.

Role involves contacting patients about amounts due before surgery and communicating with physician offices, insurers, and follow-ups. Weekday schedule only, some early/late hours may apply.

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