Location: Kern County CA Employment Type: Full-Time/Temp Assignment with the potential to be hired on Compensation: $21 as a temp pay increase if hired on
Position Overview
Legacy Staffing is seeking a detail-oriented and service-focused Patient Access Specialist on behalf of a confidential healthcare client. This role is critical in facilitating timely patient access to care by verifying eligibility and benefits coordinating authorizations assisting with patient financial programs and supporting accurate billing and check-out processes. The ideal candidate thrives in a fast-paced healthcare environment and demonstrates strong communication problem-solving and organizational skills.
Key Responsibilities
Patient Access & Eligibility
Verify eligibility and benefits for scheduled and same-day patient appointments
Resolve registration eligibility and authorization issues prior to patient visits
Coordinate with health plans to assist patients in selecting or transferring to an appropriate primary care provider
Obtain prior authorizations for services and procedures when required
Billing & Check-Out Support
Ensure all required billing and authorization information is collected before patient checkout
Post charges for completed encounters at checkout
Review daily error reports and correct identified issues prior to patient appointments
Update patient accounts with pertinent billing and eligibility information
Patient Support & Coordination
Assist patients in identifying appropriate financial assistance programs based on eligibility
Coordinate patient financial needs with leadership scheduling teams and patient navigators
Research and clarify documentation with providers or clinical staff as needed
Maintain effective working relationships with providers leadership and operational teams
Additional Duties
Perform other related duties as assigned by billing or operational leadership
Compliance & Organizational Participation
Maintain strict HIPAA compliance and confidentiality of patient information
Ensure compliance with all applicable local state and federal healthcare regulations
Participate in Quality Assurance / Quality Improvement (QA/QI) initiatives
Learn and effectively utilize Electronic Health Record (EHR) and Practice Management Systems
Participate in patient-centered care models consistent with organizational policies
Qualifications Education & Experience
High school diploma or GED required
Minimum of two (2) years of experience in billing and accounts receivable within a healthcare environment
Working knowledge of coding rules billing regulations and third-party payer requirements preferred
Strong customer service skills and professional demeanor when interacting with patients staff and external partners
Required Skills & Competencies
Ability to work efficiently in a fast-paced high-pressure environment
Strong multitasking organizational and follow-through skills
Effective verbal written and interpersonal communication skills
Ability to problem-solve and make decisions in alignment with organizational policies
Ability to work independently while maintaining accountability
Understanding of community-based organizations and healthcare services
Ability to engage respectfully with individuals from diverse cultural ethnic religious and economic backgrounds
Reporting Relationship
Reports to Billing or Revenue Cycle Leadership
Job Title: Patient Access SpecialistLocation: Kern County CAEmployment Type: Full-Time/Temp Assignment with the potential to be hired onCompensation: $21 as a temp pay increase if hired onPosition OverviewLegacy Staffing is seeking a detail-oriented and service-focused Patient Access Specialist on b...
Job Title: Patient Access Specialist
Location: Kern County CA Employment Type: Full-Time/Temp Assignment with the potential to be hired on Compensation: $21 as a temp pay increase if hired on
Position Overview
Legacy Staffing is seeking a detail-oriented and service-focused Patient Access Specialist on behalf of a confidential healthcare client. This role is critical in facilitating timely patient access to care by verifying eligibility and benefits coordinating authorizations assisting with patient financial programs and supporting accurate billing and check-out processes. The ideal candidate thrives in a fast-paced healthcare environment and demonstrates strong communication problem-solving and organizational skills.
Key Responsibilities
Patient Access & Eligibility
Verify eligibility and benefits for scheduled and same-day patient appointments
Resolve registration eligibility and authorization issues prior to patient visits
Coordinate with health plans to assist patients in selecting or transferring to an appropriate primary care provider
Obtain prior authorizations for services and procedures when required
Billing & Check-Out Support
Ensure all required billing and authorization information is collected before patient checkout
Post charges for completed encounters at checkout
Review daily error reports and correct identified issues prior to patient appointments
Update patient accounts with pertinent billing and eligibility information
Patient Support & Coordination
Assist patients in identifying appropriate financial assistance programs based on eligibility
Coordinate patient financial needs with leadership scheduling teams and patient navigators
Research and clarify documentation with providers or clinical staff as needed
Maintain effective working relationships with providers leadership and operational teams
Additional Duties
Perform other related duties as assigned by billing or operational leadership
Compliance & Organizational Participation
Maintain strict HIPAA compliance and confidentiality of patient information
Ensure compliance with all applicable local state and federal healthcare regulations
Participate in Quality Assurance / Quality Improvement (QA/QI) initiatives
Learn and effectively utilize Electronic Health Record (EHR) and Practice Management Systems
Participate in patient-centered care models consistent with organizational policies
Qualifications Education & Experience
High school diploma or GED required
Minimum of two (2) years of experience in billing and accounts receivable within a healthcare environment
Working knowledge of coding rules billing regulations and third-party payer requirements preferred
Strong customer service skills and professional demeanor when interacting with patients staff and external partners
Required Skills & Competencies
Ability to work efficiently in a fast-paced high-pressure environment
Strong multitasking organizational and follow-through skills
Effective verbal written and interpersonal communication skills
Ability to problem-solve and make decisions in alignment with organizational policies
Ability to work independently while maintaining accountability
Understanding of community-based organizations and healthcare services
Ability to engage respectfully with individuals from diverse cultural ethnic religious and economic backgrounds