Patient Financial Services Advisor
Listed on 2026-03-01
-
Healthcare
Healthcare Administration, Medical Billing and Coding
Job Title:
Patient Financial Services Advisor
FLSA Status:
Non
-Exempt
Physicians East, P.A.is a team of skilled healthcare professionals united to meet the challenge of delivering quality, cost-efficient, comprehensive healthcare to the people of Eastern North Carolina.
Location & commitmentsFT/PT/Temp/PRN role based at our Greenville (other) location, Monday-Friday, 8a.m. – 5 p.m. Additional hours may be required to meet the needs of the business. Weekend work is rare but can occasionally be necessary.
Supervision Received:
Reports to the QMS Operations Supervisor and Operations Manager.
Supervision Exercised:
None.
Work is performed in a high-volume office environment, which can be stressful olves frequent communication with patients, staff members and other medical facilities.
TypicalWorking Conditions:
Work requires sitting for long periods of time, some stooping,bending,and stretching may be required. Requires manual dexterity sufficient to operate a keyboard, type 40-wpm, telephone, fax machine and any other office equipment as necessary. Vision must be correctable to 20/20 and hearing must be within the normal range for telephone contacts.
About the roleThe Patient Financial Services Advisor I is responsible for the research, investigation, and resolution of outstanding medical patient accounts receivable. The Patient Financial Services Advisor I is also responsible for communication and resolution ofpatient inquiries and negotiate payment plans; distribute and monitor calls requiring additional research, receiving payment,and posting amount to customer's account; preparing statements to credit department if customer fails to respond; and keeping records of collection and status of accounts.
The Patient Financial Services Advisor I assist with maintaining assigned accountsreceivablesat appropriate levels. The Patient Financial Services Advisor Icontactpatients and insurance department on delinquent accounts.
- Make outgoing phone calls to patients to secure acceptable payments, payment arrangements, and orobtainnecessary medical billing insurance information.
- Receive incoming phone calls from patients to discuss statements and collect payments.
- Review daily/weekly reports and update accounts accordingly.
- Prepare and present reports on collection activities and process
-when requested - Track and monitor outstanding accounts receivable balances for determination of next steps in the medical collections process.
- Provide clear communication and excellent customer service on collection issues to patients, and internal business associates (physicians, office staff, management, etc.).
- Updating the practice management billing system to identify actions that have been taken on the account.
- Adhering to the Fair Debt Collection Practices Act (FDCPA) and all applicable HIPAA, state/National laws governing the collection of outstanding medical accounts receivable.
- Processing patient financial assistance discount applications, using established Federal Poverty Guidelines.
- After investigation, resubmit claims or submit corrected claims.
- Write and submit denials to third party payers.
- Negotiate and advise on collection of overdue bills and take appropriate action to recover overdue payments.
- Responsible for developing, implementing,maintaining,and managing organization policies on collection practices.
- May work with legal counsel regarding more complex collection cases.
- Completes work request timely and in accordance with instruction and production goals.
- Performsallthe tasks necessary to maintain current and accurate account information in each of the appropriate systems (i.e.,entering notes, claims on hold).
- Brings problems and troubling accounts, as well as related questions, to his/her immediate supervisor's attention daily.
- Perform other duties/projects as assigned by management.
- High school diploma or equivalent;
Associate’s/Bachelor’s degree is preferred. - At least 2-3 years of relevant experience in medical patient collections within a hospital or healthcare practice required.
- Clear, professional communication skills, specifically telephone voice and technique.
- E…
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