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Patient Financial Services Advisor

Job in Greenville, Pitt County, North Carolina, 27834, USA
Listing for: Physicians East
Full Time, Part Time, Seasonal/Temporary position
Listed on 2026-03-01
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Patient Financial Services Advisor I

Job Title:

Patient Financial Services Advisor

FLSA Status:

Non
-Exempt

About us

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 & commitments

FT/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.

Typical Physical Demands:

Work is performed in a high-volume office environment, which can be stressful olves frequent communication with patients, staff members and other medical facilities.

Typical

Working 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 role

The 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.

Responsibilities:
  • 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.
Candidate requirements:
  • 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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