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Valley Medical Center & Clinics in Renton, WA is seeking a Specialty Services Coordinator to manage scheduling for hospital-based and clinic services, pre-registration, and insurance verification. You will handle estimate creation and collect payments over the phone, with MyChart requests and in-person check-in support.
You’ll coordinate complex schedules, ensure referrals are complete, and use EPIC and office tools to streamline patient access while delivering high-quality customer service in a
Job Title: Specialty Services Coordinator
Req: 2026-0807
Location: VMC Main Campus
Department: Gastroenterology
Shift: Days
Type: Full Time
FTE: 1
City State: Renton, WA
Category Administrative/Clerical
Salary Range: Min $24.92 - Max 41.65/hrly. DOE
JOB DESCRIPTION
The position description is a guide to the critical duties and essential functions of the job, not an all-inclusive list of responsibilities, qualifications, physical demands, and work environment conditions. Position descriptions are reviewed and revised to meet the changing needs of the organization.
TITLE: Specialty Services Coordinator
JOB OVERVIEW: The Specialty Services Coordinator position is responsible for scheduling and coordinating services for patients in multiple hospital-based specialty services and providers, as well as, clinic services, pre-registration, insurance verification, estimate creation, collection of payments over the phone, using inbound and outbound call handling, as well as a backup for in-person check in and MyChart requests.
DEPARTMENT: Patient Access, Clinic Network
WORK HOURS: As assigned
REPORTS TO: Manager, Patient Access or Clinic Network
High School Graduate or equivalent (G.E.D.) required.
Minimum 1-year front office experience in a physician office or hospital access department; scheduling, registering, using multi-line phone systems, Electronic Medical Record systems, and working with several software programs at the same time.
Computer experience in a windows-based environment.
Excellent communication skills including verbal, written, and listening.
Excellent customer service skills.
Knowledge of medical terminology and abbreviations. Ability to spell and understand commonly used terms, preferred.
Must be able to stand or sit for extended periods. Must be able to withstand the repetitive motion of keyboarding for extended periods of time. Must be able to lift supplies and/or other documents up to 10 lbs. Must be able to push patients in wheelchairs from the admitting department to the patient care area.
Generic Job Functions: Administrative Partner
The responsibilities outlined in the Patient Access Associate job description.
Responsible For Scheduling And Coordination Of Multiple Providers Schedules, Including But Not Limited To Radiologist, Nursing, Anesthesia, Etc., Registration, Insurance Verification, Estimate Creation, Collection Of Point Of Service Payments For Services Supported By Their Department, This Includes:
Complex scheduling coordination services for multiple hospital and clinic services supported by department.
Confirms referrals received for services are complete and accurate.
Uses EPIC to gather necessary scheduling information such as patient acuity using snap board to view scheduling regimens, referral and patient WQ's or ancillary orders to ensure timely throughput.
Proficient in complex scheduling; requiring coordination of multiple resources external to EPIC, i.e. ensuring pre-requisites are completed (such as labs, films and medical history), appropriate clinical resources are available.
Coordinates requests for additional information from referring offices as required for complete and accurate scheduling and reimbursement.
Utilizes protocols to identify when escalation is needed based on the symptoms that patients report when calling.
Utilizes referral work queue to identify patients that have an active/authorized referral in the system and reaches out to complete scheduling process.
Schedules per department protocols
Updates the referral in alignment with the defined workflow.
Confirms services provided at Valley will be covered by patient's insurance and if we are out of network, informs patient benefit limitations.
Generates patient estimates and follows Point of Service Collection (POS) Guidelines to determine patient liability on or before time of service. Accepts payment on accounts with Patient Financial Responsibility (PFR) as well as any outstanding balances, documents information in HIS and provides a receipt for the amount paid.
Prior to services, confirms the account meets financial clearance criteria, if unable to financially clear the account, refers to FA or management for assistance.
Completes the MyChart Scheduling process for appointment requests and direct scheduled appointments.
Utilizes patient and referral WQ's to ensure accounts are actively worked and documentation is complete.
Schedules per department protocols
Responsible for organizing and prioritizing work as outlined in department standard workflows.
Receives, distributes, and responds to email, volte, Inbasket messages, and in-persons requests.
Meet defined targets for productivity, POS collections and financial clearance.
Receives, distributes, and responds to mail for work area, including checking referral WQ's, Aspect, Epic Inbasket and faxes according to department standards.
Monitor office supplies and equipment, keeping person responsible for ordering updated.
Other duties as assigned.
Created: 1/25
Grade: OPEIUE
FLSA: NE
CC: Multiple