The ASC Financial Coordinator supports surgical operations by managing patient financial counseling, insurance verification, and upfront collections to optimize revenue and efficiency.
Responsibilities include collecting patient payments prior to service, verifying benefits, educating patients on financial expectations, accurately allocating premium lens revenue, monitoring OR schedules, rescheduling canceled procedures, and tracking key metrics such as collections and utilization.
Ideal candidates possess strong communication and organizational skills, attention to detail, and a problem-solving mindset.
Requirements include at least 2 years of healthcare front-end collections or patient financial counseling experience, familiarity with insurance and surgical workflows, and high school diploma or higher education. Experience with premium IOLs is a plus.