Works directly with patients and families to review account information, assessing financial needs and their ability to pay. Reviews Financial Assistance Applications and advises on arranging and/or planning payment options. Interviews and counsels patients and determines the collectability of all assigned hospital-based accounts. Handles routine patient inquires and problems. Assists patients with patient cost estimator. Reviews self-pay accounts in order to determine the possibility of a referral for assistance from outside agencies; responsible for enforcing collection policies and procedures and counseling patients. Works with outside agencies and collections companies to review account information and provide account feedback. Performs other related duties as requested.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED