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Honolulu Surgery Center, L.P. is seeking an Office Coordinator to support the business office operations, including reception, scheduling, registration, and verification of insurance.
You will assist with authorization follow-up, revenue cycle activities, and accurate reporting, while ensuring patient confidentiality and efficient workflows. The role emphasizes cross-coverage, staff training support, and credentialing coordination in a fast-paced ambulatory setting, with a focus on high service
Job Code
FLSA Status
Non-Exempt
Dept Business Office
Reports to Assistant Administrator
Under the direction of the Assistant Administrator or designee, coordinates and supports daily business office operations, including reception, scheduling, registration, insurance verification, authorization follow-up, charge and payment support, reporting, and administrative processes. Serves as a resource for business office operations and staff, promotes consistent workflow and adherence to standard operating procedures, supports employee training and orientation, and coordinates credentialing activities to ensure timely completion and compliance with organizational requirements.
Minimum Experience
· Experience in an ambulatory surgery center (ASC), physician practice, outpatient clinic, or hospital business office.
· Experience preparing reports, tracking departmental metrics, reconciling charges/payments, or monitoring authorizations.
· Experience providing workflow coordination, staff training, onboarding, or lead support in a healthcare business office.
· Experience with Epic billing functions.
Percent of Day
Infrequent (1-2%)
Occasional (3-33%)
Frequent (34-66%)
Constant (67-100%)
Sit
Stand
Walk
Lifting 20 lbs. X
Carrying 20 lbs. X
Pushing 20 lbs. X
Pulling 20 lbs. X
Kneeling X
Squatting X
Bending X
Stooping X
Climbing X
Twisting X
Reaching over head X
Foot controls X
Fine dexterity X
Repetitive work - hands/arms X
Repetitive work - foot/leg X
Infant (1 day–12 months)
Pediatric (1 yrs–12 yrs)
Adolescent (13 yrs– 17yrs)
Adult (18 yrs – 65 yrs)
Geriatric (65 years plus)
Category I: Tasks involve exposure to blood, body fluids, or tissue.
Category II: Tasks involve no exposure to blood, body fluids, or tissues, but employment may require performing unplanned Category I tasks.
Category III: Tasks that involve no exposure to blood, body fluids, or tissue, and Category I tasks are not a condition of employment.
2. Provides workflow coordination and cross-coverage support by assigning and redirecting routine work during absences, high-volume periods, and competing priorities.
3. Greets and assists patients and visitors; registers patients; verifies demographic and insurance information; and maintains patient confidentiality.
4. Schedules procedures and appointments, communicates preparation requirements, and coordinates information with patients and staff.
5. Answers and routes telephone calls, takes messages, and responds to inquiries in a professional and timely manner.
6. Verifies insurance eligibility, obtains and tracks referrals and authorizations, and follows up on outstanding items to support timely patient care and reimbursement.
7. Supports revenue cycle activities by reviewing charge documentation, assisting with reconciliation processes, identifying issues, and coordinating resolution with applicable stakeholders.
8. Collects and documents payments, prepares deposit records, reconciles daily collections, and maintains related documentation.
9. Maintains department files, reports, work queues, records, logs, and other documentation to ensure accuracy and compliance.
10. Compiles data and assists in the preparation of operational, quality, compliance, productivity, and financial reports.
11. Serves as a resource for business office staff by supporting orientation, training, workflow questions, and operational issue resolution.
12. Monitors work queues, authorizations, registration accuracy, scheduling readiness, deposits, and other operational priorities to promote continuity and timely completion of work.
13. Coordinates with physicians, clinical staff, vendors, payers, and leadership to resolve operational barriers and support efficient patient access and business office functions.
14. Coordinates provider credentialing and recredentialing activities by tracking required documentation, monitoring deadlines, maintaining records, and following up to ensure timely completion.
15. Reviews workflow trends and recommends process improvements, training opportunities, and operational efficiencies.