Position Summary:Ensures all required demographic, insurance, referral and authorization data is collected, verified, entered and communicated appropriately. Coordinates activities with physician offices, service sites, ancillary departments, case managers and insurance representatives to proactively complete financial preprocessing of patients. Handles financial preprocessing for the full range of hospital services, including outpatient appointments, inpatient, day surgery and observation encounters. Proactively engages patients and family members to determine coverage limitations and financial liability. Identifies trends, denials, issues impacting account resolution or workload, and refers