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Remote Financial Clearance Jobs in Iowa (NOW HIRING)

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Remote Financial Clearance information

What are the key skills and qualifications needed for a remote financial clearance?

To excel as a Remote Financial Clearance professional, you need a solid understanding of healthcare billing, insurance verification, and patient account management, typically supported by experience in medical finance or revenue cycle management. Familiarity with electronic health record (EHR) systems, insurance portals, and medical billing software—along with any relevant certifications in healthcare finance—is highly useful. Excellent attention to detail, problem-solving skills, and effective written and verbal communication abilities set top performers apart. These competencies are crucial for ensuring accurate and timely insurance verification, patient pre-authorization, and financial transparency within remote healthcare operations.

What is a remote financial clearance?

A Remote Financial Clearance job involves verifying a patient's insurance coverage, benefits, and financial responsibility before medical services are provided. Professionals in this role work remotely to assess eligibility, obtain authorizations, and communicate payment estimates to patients. They collaborate with healthcare providers, insurance companies, and billing departments to ensure a smooth billing process. Strong attention to detail and knowledge of medical insurance policies are essential for success in this role.

What are the daily responsibilities of a remote financial clearance?

A Remote Financial Clearance professional is responsible for verifying insurance coverage, obtaining pre-authorizations, and ensuring patient accounts are cleared for scheduled procedures or services. This typically involves communicating with insurance companies, reviewing patient documentation, and updating clearance statuses in digital records. You may also be responsible for addressing patient questions about coverage, deductibles, and out-of-pocket costs. The role requires accuracy, organization, and the ability to manage several cases simultaneously, often collaborating remotely with schedulers, billing teams, and other healthcare staff.

What are the most commonly searched types of Financial Clearance jobs in Iowa? The most popular types of Financial Clearance jobs in Iowa are:
What are popular job titles related to Remote Financial Clearance jobs in Iowa? For Remote Financial Clearance jobs in Iowa, the most frequently searched job titles are:
What job categories do people searching Remote Financial Clearance jobs in Iowa look for? The top searched job categories for Remote Financial Clearance jobs in Iowa are:
What cities in Iowa are hiring for Remote Financial Clearance jobs? Cities in Iowa with the most Remote Financial Clearance job openings:
Infographic showing various Remote Financial Clearance job openings in Iowa as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% Remote job distribution.

Remote Financial Clearance II - 3rd Shift

Trinity Health

Des Moines, IA • On-site, Remote

Full-time

This job post has expired today. Applications are no longer accepted.


Trinity Health rating

6.6

Company rating: 6.6 out of 10

Based on 354 frontline employees who took The Breakroom Quiz

571st of 887 rated healthcare providers


Job description

Employment Type:
Full timeShift:
12 Hour Day Shift
Description:
3RD SHIFT - (THURSDAY - SATURDAY 6P - 6:30A CST)
POSITION PURPOSE
Responsible for ensuring all pre-service accounts are financially cleared and secured prior to the date of service for Trinity Health. Responsible for complex, high dollar services including surgical, observation and in-house services. Performs work in the multiple areas of verification: Outpatient verification, Elective Short Procedure/Inpatient verification, Urgent Admission verification or Scheduling and is responsible for obtaining and verifying accurate insurance information, benefit validation, authorization, and preservice collections. This is a key position that begins the overall patient experience and initiates the billing process for any services provided by the hospital.
As a mission-driven innovative health organization, we will become the national leader in improving the health of our communities and each person we serve. By demonstrating reverence, commitment to those who are poor, justice, stewardship, and integrity, our organization will continue to provide better health, better care, at lower costs.
ESSENTIAL FUNCTIONS
Responsible for financially clearing patients for each visit type, admit type and area of service via current HIS (Health Information System). Collects and documents all required demographic and financial information. Activates registration and discharges in an appropriate and timely fashion.
Coordinates with Care Management for level of care, Medicare Inpatient Only list, and required authorizations.
Coordinates with OR Scheduling on date of service changes and/or other revisions or cancellations and processes accordingly.
Analyzes patient insurance(s), identifies the correct insurance plan, selects appropriately from HIS insurance and plan selections and documents correct insurance order. Applies recurring visit processing according to protocol.
Verifies patient information with third party payers. Collects insurance referrals and documents within HIS. Communicates with patients and physician/offices regarding authorization/referral requirements. Identifies potential need for financial responsibility forms or completed electronic forms with patients as necessary. Escalates accounts appropriately in accordance with department Defer/Delay policy to manager.
Screens outpatient visits for medical necessity and issues Advanced Beneficiary Notice as appropriate for Medicare primary outpatients. Provides cost estimates. Collects and documents Medicare Secondary Payer Questionnaire (MSPQ) and obtains information from the patient if third party payers need to be billed (i.e., worker's compensation, motor vehicle accidents and any other applicable payer).
Maintains operational knowledge of regulatory requirements and guidelines as outlined in the hospital and department Compliance Plans. Ensures Meaningful Use requirements are met as appropriate.
Screens all patients self-pay & out of network patients using approved technology. Provides information for follow up and referral to the RHM Medicaid Vendor and/or Financial Counselor as appropriate. Initiates payment plans and obtains payment. Informs and explains all applicable government and private funding programs and other cash payment plans or discounts to the patient and/or family. Incorporates point of service (POS) collection processes into daily functions.
May issue receipts and complete cash balance sheets in specified areas where appropriate. Utilizes audits and controls to manage cash accurately and safely.
Maintains and exceeds the department specific individual productivity standards, collection targets, quality audit scores for accuracy productivity, collection, and standards for registrations/insurance verification
Coordinates timely and accurate appointment scheduling across the region with expertise in scheduling protocols, insurance requirements and accurate collection and verification of pre-registration needs on an as needed basis
Communicates and promptly escalates accounts of concern to management.
Must possess the ability to comply with Trinity Health policies and procedures. Must be comfortable operating in a collaborative, shared leadership environment
Maintains a working knowledge of applicable Federal, State, and local laws and regulations, Trinity Health's Integrity and Compliance Program and Code of Conduct, as well as other policies and procedures in order to ensure adherence in a manner that reflects honest, ethical, and professional behavior.
Other duties as assigned by manager.
MINIMUM QUALIFICATIONS
High School Diploma or equivalent combination of education and experience.
Must possess a comprehensive knowledge of financial clearance and insurance verification processes with three (3) years of financial clearance experience in an acute care setting.
Experienced in processing financial clearance for complex services including surgical services, observation, and in-house cases.
Strong knowledge in third-party and government payer billing and reimbursement guidelines as well as department performance standards and policies and procedures.
National certification in HFMA CRCR and/or NAHAM CHAA within one (1) year of hire.
Ability to communicate and work with patients, physicians, physician office personnel, associates, multiple direct patient care providers and others in order to expedite the registration/intake process.
Superior customer service skills and etiquette is strongly preferred. Must be proficient in the use of Patient Registration/Patient Accounting systems and related software systems. Must be proficient in the use of Microsoft Office business software
Ability to evaluate and investigate issues to determine effective resolution to avoid negative financial impact.
Must be comfortable operating in a collaborative, shared leadership environment.
Must possess a personal presence that is characterized by a sense of honesty, integrity, and caring with the ability to inspire and motivate others to promote the philosophy, mission, vision, goals, and values of Trinity Health.
Hourly Pay Range: $18.0229 - $27.0010
PHYSICAL AND MENTAL REQUIREMENTS AND WORKING CONDITIONS
This position operates remote in an in-home environment or in an onsite typical office environment. The area is well lit, temperature controlled and free from hazards.
Incumbent communicates frequently, in person and over the phone, with people in all locations on product support issues.
Manual dexterity is needed to operate a keyboard. Hearing is needed for extensive telephone and in person communication.
The environment in which the incumbent will work requires the ability to concentrate, meet deadlines, work on several projects at the same time and adapt to interruptions.
Must be able to set and organize own work priorities and adapt to them as they change frequently. Must be able to work concurrently on a variety of tasks/projects in an environment that may be stressful with individuals having diverse personalities and work styles.
Ability to thrive in a fast-paced, multi-customer environment, with conflicting needs which some may find stressful. May warrant varied and/or extended hours, with changes in workload and priorities to keep pace with the industry and advance strategic priorities.
Must possess the ability to comply with Trinity Health policies and procedures.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of duties so assigned.
Our Commitment
Rooted in our Mission and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together and deliver more compassionate, person-centered care. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.

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About Trinity Health

Sourced by ZipRecruiter

Trinity Health Ann Arbor is a 537 -bed teaching hospital located on 340 acre campus. Recognized by IBM Watson as a Top 100 Hospital and #1 Teaching Hospital, Trinity Health Ann Arbor has been a leading health care provider for more than 100 years. Trinity Health has received numerous local and national awards in recognition of our leadership, quality outcomes, and clinical excellence.

Industry

Health care and social assistance

Company size

10,000+ Employees

Headquarters location

Livonia, MI, US