Provides financial counseling in person or by telephone for patients in designated areas, including scheduled or elective admissions, inpatient and outpatient surgeries, and outpatient clinical services. Coordinates and completes patient billing and collection functions during the initial interview, before services are rendered, and/or after insurance payment. Works closely with assigned clinical departments to communicate about patients’ financial needs and provide accurate, efficient service. Collects co-payments, deductibles, and estimated remaining balances at the point of service. The role interviews patients with inadequate or no insurance, assesses eligibility for public and private assistance programs, discusses care costs and financial circumstances, and arranges appropriate payment options. It also supports financial clearance, account resolution, collections, patient education, reporting, and coordination among Revenue Management teams, clinical departments, providers, insurers, employers, and patients. Work is typically performed in a clinical and office environment, and travel may be required.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED