Source Job

US

  • Responsible for collecting and verifying demographic, guarantor and insurance information, educate patients, physicians, staff, etc. on the financial process.
  • Will be involved in extensive utilization of the Hospitals revenue systems and constant interaction with patients, physicians, insurance companies, donors and other members of the Hospitals' staff.
  • Advise and counsel patients and guarantors regarding patient rights, responsibilities and procedures as it relates to payment for Hospital and ProFee care

PC Accounting Finance

14 jobs similar to Revenue Cycle Financial Specialist

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US

  • Conduct thorough financial assistance screenings using the HEART application.
  • Assist insured patients experiencing financial hardship.
  • Communicate clearly, empathetically, and professionally with patients and families.

Shriners Children’s respects, supports, and values each other. They are engaged in providing excellence in patient care, embracing multi-disciplinary education, and research with global impact. Shriners Children's was named as the 2025 best mid-sized employer by Forbes.

US

  • Responsible for timely responses to internal and external customers.
  • Works as part of a multi-departmental team to provide answers to billing inquiries.
  • Provides a variety of revenue cycle support services in connection to day-to-day operations.

Athletico empowers people, inspires hope, and transforms lives. They accomplish this by providing exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care. They have a unique culture built on teamwork, understanding, recognition, people-focus, accountability, innovation, trust, and integrity.

US

  • Contacts insurance companies to determine pre-certification requirements.
  • Obtains pre-authorization prior to the scheduled complex service.
  • Liaisons with physicians to obtain additional information.

Piedmont Healthcare is a company focused on healthcare services. They appear to be a large corporate entity, offering a range of opportunities within the revenue cycle and healthcare sectors.

$61,000–$68,000/yr
US

  • Furnishing patients and healthcare providers with estimates related to upcoming treatment
  • Acquire knowledge of patient’s insurance coverage and benefit limits and communicate it to the patients
  • Identify and work to minimize potential financial risk of patient accounts through working daily time of service reports

Spring Fertility is a passionate team of leading physicians and scientists dedicated to building the fastest-growing fertility group in the country. They deliver patient-centric, individualized, and compassionate care, recognizing that every journey is unique and the team is committed to guiding and supporting patients.

US

  • Responsible for managing patient registration and insurance-related tasks, including verifying insurance benefits and providing cost estimates.
  • Acts as a liaison between practice operations and financial advocates, addressing registration, insurance issues, patient concerns and billing questions.
  • Explains financial obligations, billing processes, collects payments, and establishes payment arrangements with patients as necessary.

Lucile Packard Children’s Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care. They provide their caregivers with continuing education and state-of-the-art facilities. They strongly value diversity and is committed to equal opportunity and non-discrimination in all of its policies and practices, including the area of employment.

US

  • Responsible for accurate and timely submission of billing claims.
  • Responsible for the timely follow-up of unpaid inpatient, outpatient and clinic claims.
  • Provides appropriate medical documentation to the insurance carrier.

Plumas District Hospital provides essential health care services to the residents of Quincy and the surrounding area. They are located in Quincy, California, nestled against the Western slope of the Sierra Nevada mountain range.

US

  • Serve as the first point of contact for incoming calls from patients and internal teams.
  • Deliver clear explanations of insurance benefits, out-of-pocket costs, and payment options.
  • Review patient accounts and resolve billing-related concerns with professionalism and urgency.

Metro Vein Centers specializes in state-of-the-art vein treatments, with a mission to improve patients' quality of life. With over 60 clinics across 7 states, they deliver compassionate, results-driven care in a modern, patient-first environment and maintain a high patient satisfaction score.

US

  • Responsible for the accurate and timely resolution of patient accounts.
  • Work assigned accounts through the collections system, analyzing them for appropriate action.
  • Follow all third-party payer guidelines and procedures for collection; keep current on policy changes.

UChicago Medicine has been at the forefront of medicine since 1899. They provide superior healthcare, mindful that each patient is an individual, advancing medical innovation, serving the health needs of the community, and moving collective knowledge forward.

US

  • Researching overpayments in instances where payors have paid more than the amount due, and fulfilling refund requests to our payors
  • Initiating and managing refunds once verified, and ensuring the appropriate steps are taken to return funds
  • Maintaining accurate records and keeping detailed documentation for transparency, audits, and process improvement

Grow Therapy aims to be the trusted partner for therapists growing their practice, and patients accessing high-quality care. They are a three-sided marketplace that empowers providers, augments insurance payors, and serves patients and have empowered more than ten thousand therapists and hundreds of thousands of clients across the country.

US 4w PTO

  • Receive and resolve patient correspondence regarding insurance billing.
  • Answer all correspondence relating to billing questions.
  • Verify insurance status, eligibility and general account information.

MANA Administration provides support services for 27 physician-owned medical practices in Northwest Arkansas. Their Administrative team are independent and work together, to help their physicians and clinics provide compassionate, comprehensive, quality health care while maintaining a healthy work-life balance.

US

  • Review EMRs to resolve patient inquiries and conduct insurance verification.
  • Handle a high volume of patient telephone calls and provide excellent customer service.
  • Document calls, resolve patient inquiries, and perform other assigned duties.

Stony Brook CPMP provides comprehensive healthcare services. While the employee count is not mentioned, they focus on delivering high-quality patient care and maintaining a supportive work environment.

  • Process new patient referrals and accurately enter patient information.
  • Communicate with payors, referral sources, and patients regarding documentation and eligibility.
  • Verify eligibility and benefits in a timely manner and maintain active authorizations.

Immersiv is a new medical infusion clinic company designed to enhance the experiences of providers and patients as they navigate the healthcare system. They aim to offer more than just medication, also providing access to vaccines and outcomes assessments.

US

  • Exercises a high degree of control over confidential medical information.
  • Keeps current with changing billing requirements and shares pertinent information with billing team members.
  • Analyzes and initiates corrective action for patient claims.

Munson Healthcare is northern Michigan’s largest healthcare system, with eight award-winning community hospitals serving over half a million residents across 29 counties. They value excellence, teamness, positivity, creativity, and a commitment to creating exceptional experiences for patients and each other.

US 5w PTO

  • Primarily processes and documents transactions on insurance accounts and interacts with insurance companies and agencies.
  • Communicates professionally with OHSU staff and third-party customers to ensure timely and accurate processing of account transactions.
  • Prioritizes assigned accounts to maximize aged AR resolution and promote and implement LEAN processes.

Oregon Health & Science University values a diverse and culturally competent workforce. They are an equal opportunity, affirmative action organization that does not discriminate against applicants on the basis of any protected class status, including disability status and protected veteran status.