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Insurance & Financial Specialist

Insurance & Financial Specialist

Center for Endometriosis CareSandy Springs, Georgia, United States
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The Center for Endometriosis Care is seeking a detail-oriented, patient-focused coordinator to process prior authorizations and discuss a financial responsibility with our patients. You’ll collaborate closely with surgeons, schedulers, billing, and patients to secure timely approvals and provide clear, compassionate guidance on coverage and costs.

Key Responsibilities

  • Submit and track prior authorization requests for every patient on the surgical schedule, ensuring pre-approval prior to surgery.
  • Obtain retroactive authorizations when required.
  • Prioritize workload based on authorization timelines, payer requirements, and clinical urgency.
  • Support surgery schedulers with urgent / STAT authorizations.
  • Create and deliver patient estimates based on the recommended surgical plan.
  • Communicate coverage and financial details, address questions regarding surgical estimates.
  • Review and verify patient demographics and insurance coverage.
  • Answer patient questions about billing, estimates, and financial assistance.
  • Document all patient / insurance correspondence in the appropriate tasks and comments sections.
  • Maintain complete, accurate, and timely records.
  • Apply office policies regarding deposits, cancellations, and appointment fees when assisting patient calls
  • Communicate effectively with physicians, patients, coworkers, and hospital contacts
  • When confirming pre-op appointments, check Azalea for signed surgical packets; if missing, remind patients to complete before arrival.
  • Partner with the surgery scheduler : reference the Google surgical calendar to confirm arrival times and ensure all pages of surgical packets are signed before the patient leaves pre-op.
  • Prepare for and meet with Dr. Sinervo’s patients during pre-op to review surgical packets.
  • Notify surgery schedulers when a patient changes to Self-Pay or Insurance; update class in demographics and reflect changes in tasks and surgical facesheets (via email / phone as needed).
  • Follow up on any unresolved insurance-related discussions
  • Answer phones when overflow lines ring (front desk occupied).
  • Perform additional duties and provide cross-coverage as needed.

Requirements

  • 2+ years in medical prior authorizations, surgical scheduling, or revenue-cycle / front-office role (specialty surgery experience a plus).
  • Working knowledge of insurance plans (commercial, marketplace, OON vs. INN, retro auths, CPT / ICD10).
  • Experience creating cost estimates and discussing financial responsibility with patients.
  • Proficiency with EHR / PM systems (Azalea preferred).
  • Strong documentation, organization, and follow-through; able to manage high-volume queues and deadlines.
  • Excellent verbal and written communication; calm, empathetic, and professional with patients.
  • High integrity and attention to detail; able to handle confidential information (HIPAA compliant).
  • Experience with surgical authorizations and hospital coordination.
  • Bilingual (English / Spanish) a plus.
  • Compensation & Benefits

  • Employer-paid Medical and Dental insurance (employee-only; eligibility after 3 months)
  • Two sets of scrubs provided by the practice; employee to purchase one pair of black scrubs
  • 401(k) profit-sharing plan eligibility after 1 year
  • Paid Time Off (eligible after 2 months) :
  • After 2 months : 10 days.

  • After 1 year : 15 days.
  • After 2 years : 20 days.
  • After 5 years : 25 days.
  • Paid holidays.
  • Generous annual Christmas bonus.
  • Work Schedule

  • Monday & Friday : 7 : 00 AM – 3 : 30 PM.
  • Tuesday – Thursday : 9 : 00 AM – 5 : 30 PM.
  • No weekends required.
  • This is an in-office position (not remote).
  • Job Type : Full-Time

    Salary : $45,000 annually

    CEC is an equal opportunity employer. We celebrate diversity and are committed to a respectful, inclusive workplace.

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