Talent.com
No longer accepting applications
Payor Clearance Associate (Silver Spring)

Payor Clearance Associate (Silver Spring)

Children's National HospitalSilver Spring, MD, US
7 days ago
Job type
  • Full-time
  • Part-time
Job description

Payor Clearance Associates are members of the Patient Access team dedicated to completing patient access workflows related to navigating insurance prior authorization processes for assigned services. Facilitate increasing our patient's access into the care continuum. Decrease payor related barriers and increase financial outcomes for scheduled services. Payor Clearance Associates work directly with referring physician offices, payers, and patients to ensure full payor clearance prior to the provision of care.

Minimum Education

High School Diploma or GED (Required)

Minimum Work Experience

2 years Healthcare experience with payor navigation, claims and billing, healthcare registration, insurance referral and authorization processes. (Required)

2 years Comprehensive medical and insurance terminology as well as working knowledge of medical insurance plans, and managed care plans. (Required)

Required Skills / Knowledge

Ability to communicate with physicians offices, patients and insurance carriers in a professional and courteous manner.

Superior customer service skills and professional etiquette.

Strong verbal, interpersonal, and telephone skills.

Experience in healthcare setting and computer knowledge necessary.

Attention to detail and ability to multi-task in complex situations.

Demonstrated ability to solve problems independently or as part of a team.

Knowledge of and compliance with confidentiality guidelines and CNMC policies and procedures.

Knowledge of insurance requirements and guidelines for Governmental and non-Governmental carriers.

Previous experience with Cerner, Experian, or other related software programs and EMRs preferred.

Bilingual Abilities Preferred.

Successful completion of all Patient Access training assessments required.

Functional Accountabilities

Pre-Service Payor Clearance

  • Navigate and address any payor COB issues prior to services being rendered to ensure proper claims payments; obtain and ensure all authorizations are on file prior to services being rendered; work collaboratively with assigned department (s) / service(s) of the Childrens National Hospital to ensure all scheduled patients have undergone payor clearance prior to service; pre-register patients, verify insurance eligibility and benefits, obtain pre-certification or referral status, and collect patient responsibility amounts for services provided throughout the health system meeting departmental standards for productivity and quality.
  • Obtain authorizations for add-on cases and procedures to ensure proper and timely claims payment; follow-up on all cases to ensure procedures authorized were performed, update authorizations as needed.
  • Provide supporting clinical information to insurance payors; outcomes should decrease the need for peer-to-peer review.
  • Work with the Payor Nurse Navigators to decrease delays in patients access to care.
  • Review clinical documentation to ensure clinicals provided support desired outcomes prior to submitting to payor; must document proven outcomes of decreased peer-to-peer trends.
  • Establish contact with patients via inbound and outbound calls, as needed, to pre-register patients for future dates of service.
  • Verify insurance eligibility and benefits by utilizing integrated real-time eligibility tool, payer websites, and telephone calls to payers; document payer verification responses in designated fields within the registration pathway; validate insurance referral status, if applicable, and communicate with PCP office to obtain referrals.

Patient Navigation and Notification

  • Interpret insurance verification information to estimate patient financial responsibility amounts for scheduled services and inpatient stays.
  • Act as a liaison to ensure all of the appropriate custodial issues are resolved prior to the patients arrival.
  • Work as a patient advocate along with legal and other entities to remove any barriers prior to service.
  • Review and determine insurance plan benefit information for scheduled services, including co-insurance and deductibles; compare and communicate in and out of network benefits accordingly.
  • Communicate patient financial responsibility amounts and initiate the point of service (POS) collections process; determine patient liability based on service levels and make necessary recommendations.
  • Identify patients requiring payment assistance options and facilitate communication between patients and CNMC Financial Information Center (FIC).
  • Organizational Accountabilities

    Organizational Accountabilities (Staff)

    Organizational Commitment / Identification

  • Anticipate and responds to customer needs; follows up until needs are met
  • Teamwork / Communication

  • Demonstrate collaborative and respectful behavior
  • Partner with all team members to achieve goals
  • Receptive to others ideas and opinions
  • Performance Improvement / Problem-solving

  • Contribute to a positive work environment
  • Demonstrate flexibility and willingness to change
  • Identify opportunities to improve clinical and administrative processes
  • Make appropriate decisions, using sound judgment
  • Cost Management / Financial Responsibility

  • Use resources efficiently
  • Search for less costly ways of doing things
  • Safety

  • Speak up when team members appear to exhibit unsafe behavior or performance
  • Continuously validate and verify information needed for decision making or documentation
  • Stop in the face of uncertainty and takes time to resolve the situation
  • Demonstrate accurate, clear and timely verbal and written communication
  • Actively promote safety for patients, families, visitors and co-workers
  • Attend carefully to important details - practicing Stop, Think, Act and Review in order to self-check behavior and performance
  • Primary Location

    Maryland-Silver Spring

    Work Locations

    Dorchester

    Job

    Non-Clinical Professional

    Organization

    Finance

    Position Status

    R (Regular)

    Shift

    Day

    Work Schedule

    8 : 30 - 5pm

    Job Posting

    Jun 23, 2025, 9 : 33 : 03 PM

    Full-Time Salary Range

    41288

    Create a job alert for this search

    Payor Clearance Associate • Silver Spring, MD, US

    Related jobs
    • Promoted
    Accounting Clerk

    Accounting Clerk

    AssociaChantilly, VA, US
    Full-time
    Entry-Level Accounting Clerk role in Chantilly, VA to perform day to day accounting tasks for multiple community associations. Candidate must have 1+ year of entry-level accounting experience (AP, A...Show moreLast updated: 30+ days ago
    • Promoted
    Billing Associate

    Billing Associate

    Chesapeake Oncology Hematology AssociatesFriendship, MD, United States
    Full-time
    Job Description Job Opening : Patient Accounts Representative / Accounts Receivable .We are seeking a skilled and detail-oriented Patient Accounts Representative / Accounts Receivable professional to jo...Show moreLast updated: 7 days ago
    • Promoted
    • New!
    Billing Specialist I

    Billing Specialist I

    Greater Baltimore Medical Center (GBMC)Hunt Valley, MD, United States
    Full-time
    Under direct supervision, performs all billing and collection functions on account balances within assigned financial classes. Ensures timely submission of all claims and timely follow up.Perform el...Show moreLast updated: 21 hours ago
    • Promoted
    Accounting Assistant

    Accounting Assistant

    Datalab USAGermantown, MD, US
    Full-time
    We are seeking a detail-oriented and motivated individual to join our accounting team as an Accounting Assistant.The ideal candidate will have strong organizational skills and excellent time manage...Show moreLast updated: 30+ days ago
    • Promoted
    Billing Specialist

    Billing Specialist

    Chesapeake Oncology Hematology AssociatesHighland, MD, United States
    Full-time
    Job Description Job Opening : Patient Accounts Representative / Accounts Receivable .We are seeking a skilled and detail-oriented Patient Accounts Representative / Accounts Receivable professional to jo...Show moreLast updated: 7 days ago
    • Promoted
    Client Billing Partner

    Client Billing Partner

    VirtualVocationsBaltimore, Maryland, United States
    Full-time
    A company is looking for a Client Billing Partner I - II.Key Responsibilities Provide revenue cycle management and account management to member clients Build and maintain relationships with key ...Show moreLast updated: 1 day ago
    • Promoted
    Analyst, Billing

    Analyst, Billing

    gategroupReston, VA, US
    Full-time
    We're looking for motivated, engaged people to help make everyone's journeys better.The Billing Analyst is responsible for performing billing and reconciliation functional work.This position create...Show moreLast updated: 4 days ago
    • Promoted
    Accounts Receivable Representative III

    Accounts Receivable Representative III

    North American Partners in AnesthesiaFairfax, VA, US
    Full-time
    Principal Duties and Responsibilities : .Coordinates, monitors, and manages the follow-up on unpaid claims.Ensures follow-up and reimbursement appeals of unpaid and inappropriately paid claims.Identi...Show moreLast updated: 30+ days ago
    • Promoted
    WGL Energy- Billing Analyst

    WGL Energy- Billing Analyst

    AltaGasVienna, VA, US
    Full-time
    Position Summary : The Billing Analyst ensures billing accuracy and resolves discrepancies.This role analyzes billing data, identifies trends, and prepares reports for senior management.Additionally...Show moreLast updated: 19 days ago
    • Promoted
    Payroll Clerk

    Payroll Clerk

    Costco Wholesale CorporationBrandywine, MD, US
    Full-time
    Position summary : Assists employees and managers with payroll information and reports.Keys, reviews, corrects, and updates entries to automated payroll system. Maintains personnel files and OSHA rep...Show moreLast updated: 30+ days ago
    • Promoted
    Medical Billing Clerk

    Medical Billing Clerk

    Chesapeake Oncology Hematology AssociatesWashington Grove, MD, United States
    Full-time
    Job Description Job Opening : Patient Accounts Representative / Accounts Receivable .We are seeking a skilled and detail-oriented Patient Accounts Representative / Accounts Receivable professional to jo...Show moreLast updated: 7 days ago
    • Promoted
    Title Express Auditor

    Title Express Auditor

    VirtualVocationsBaltimore, Maryland, United States
    Full-time
    A company is looking for a Title Express Auditor.Key Responsibilities Perform comprehensive audits of open and closed assignments from various TE teams Conduct full-lot reviews, including call a...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Senior Billing Analyst

    Senior Billing Analyst

    CrossCountry ConsultingFalls Church, VA, US
    Full-time
    As a Senior Billing Analyst, you'll play a key role in managing the monthly billing cycle and ensuring accurate, timely invoicing. You'll collaborate across project, finance, and accounting teams to...Show moreLast updated: 7 hours ago
    • Promoted
    Payroll Clerk

    Payroll Clerk

    Aston CarterColumbia, MD, US
    Full-time
    Process regular payroll for semi-monthly pay cycles, ensuring accuracy.Review and verify time and attendance records.Resolve any discrepancies or issues in payroll data. Maintain organized and up-to...Show moreLast updated: 5 days ago
    • Promoted
    Senior Accounts Receivable Clerk

    Senior Accounts Receivable Clerk

    VirtualVocationsAlexandria, Virginia, United States
    Full-time
    A company is looking for a Senior Account Receivable Clerk.Key Responsibilities Research and resolve denials, applying knowledge of payer policies for appeals Prepare and submit appeals to payer...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Scheduler / Insurance Specialist

    Scheduler / Insurance Specialist

    VirtualVocationsBaltimore, Maryland, United States
    Full-time
    A company is looking for a Scheduler / Insurance Specialist - Remote.Key Responsibilities Manage patient financial account services, including benefit assessment and insurance verification Coordin...Show moreLast updated: 22 hours ago
    • Promoted
    Bill Collector

    Bill Collector

    Chesapeake Oncology Hematology AssociatesBerwyn Heights, MD, United States
    Full-time
    Job Description Job Opening : Patient Accounts Representative / Accounts Receivable .We are seeking a skilled and detail-oriented Patient Accounts Representative / Accounts Receivable professional to jo...Show moreLast updated: 7 days ago
    • Promoted
    Gov Con Billing Specialist

    Gov Con Billing Specialist

    Addison GroupFairfax, VA, US
    Full-time
    Addison Group's client is searching for a Billing Specialist (focused in Government Contracting) based in Fairfax, VA.This role is hybrid with a conversion salary in the 85-90K range.Prepare and su...Show moreLast updated: 30+ days ago
    • Promoted
    Billing Specialist

    Billing Specialist

    Addison GroupAlexandria, VA, US
    Permanent
    Billing Specialist (Construction).Location : Alexandria / Springfield, VA - on-site.Assignment Type : Temp-to-permanent role. Compensation : $33-36 / hour / $75-80K conversion salary.Benefits : This posi...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Accounting Assistant

    Accounting Assistant

    Sunrise Senior LivingFort Belvoir, VA, United States
    Full-time
    When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships wi...Show moreLast updated: 5 hours ago