About The Position

Provides financial counseling to inpatients and their guarantors as well as selected outpatient groups for the impaired professionals and partial hospitalization patients. This process includes establishing and/or confirming a medical record identification number, patient registration, detailed financial screening and analysis; verifying insurance or other third party coverage, collecting of deposits and co-pays; securing revolving credit applications, sponsorship referral and financial statements as required; obtaining necessary signatures and support documents from patients and guarantors; and coordinating financial issues with internal and external departments.

Requirements

  • High school graduate or equivalent
  • Two years of business/financial/physician practice experience required, e.g., preferably related to patient accounts and collections required
  • Excellent communication, organization and problem-solving skills required
  • The ability to multi-task, prioritize responsibilities, problem solve and function in a team environment are necessary attributes of the successful incumbent
  • Incumbent must be comfortable collecting payments and counseling patients regarding financial matters in a professional manner

Nice To Haves

  • Knowledge of CPT and diagnosis coding preferred
  • EPIC system knowledge preferred

Responsibilities

  • Establishing and/or confirming a medical record identification number
  • Patient registration
  • Detailed financial screening and analysis
  • Verifying insurance or other third party coverage
  • Collecting of deposits and co-pays
  • Securing revolving credit applications, sponsorship referral and financial statements as required
  • Obtaining necessary signatures and support documents from patients and guarantors
  • Coordinating financial issues with internal and external departments
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