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Patient Financial Advocate

Remote / Online - Candidates ideally in
Dallas, Dallas County, Texas, 75215, USA
Listing for: UT Southwestern Medical Center
Remote/Work from Home position
Listed on 2026-01-05
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 10000 - 60000 USD Yearly USD 10000.00 60000.00 YEAR
Job Description & How to Apply Below

Job Summary

This position receives and resolves outgoing telephone inquiries for all activities associated with the collections of receivables, re-billing, insurance verification, registration updates and account follow-up with a specialized interest in self-pay. This position requires a high level of customer service and the ability to maintain friendly and appropriate communication with patients, client staff, insurance companies, and employees. This individual based on job duty could be responsible to work self-pay balances, deceased, bankrupt, charity, collection agency recalls, and will serve as a liaison to the clinics, follow-up teams, and hospital staff to facilitate the appropriate and prompt payment of self-pay balances.

Shift

8-hour days Monday thru Friday. Additional details shall be discussed during the interview. Work From Home:
This is a WFH position. Preferred candidate does live in the Greater DFW area. Additional details to be discussed as part of the interview process.

Ideal Candidate
  • We are seeking a self-motivated candidate who thrives in a dynamic environment and takes initiative in completing tasks efficiently.
  • The ideal candidate will be proactive, resourceful, and able to work independently, while also collaborating effectively within a team.
  • Strong problem-solving skills and a results-driven mindset are essential for success in this role.
  • If you are a self-starter with a passion for driving success, we would love to hear from you.
Essential Functions
  • May perform some or all of the following:
  • Assist in answering incoming patient/client calls to the Customer Service Department.
  • Resolve complex account issues and escalated patient calls.
  • Assist patients from the beginning of the issue to the end of the issue to ensure a resolution by all parties.
  • Patient accounts assigned to this person will be their sole responsibility until completion.
  • Contact or work directly with patients regarding their self-pay balances for payment or payment arrangements.
  • Determine appropriate action to be taken and make independent decisions regarding adjustment and processing of open/unresolved billing issues.
  • Work directly with appropriate clinic Billing Managers and Patient Assistance Office Managers to correct and resolve patient complaints.
  • Perform audit of accounts to resolve discrepancies in account balances and ensure payments are in accordance with the respective contract, appropriate discounts or applicable write-offs.
  • Contact the departments when there are issues regarding the patient's coding or service.
  • Contact the patient's insurance company if there are any issues regarding benefits.
  • Contact the Follow Up department if there is a question regarding a denial or if an appeal is needed.
  • Contact the collection agencies if an account needs to be recalled from the agency or if there is any issue regarding payments.
  • Contact the Self-Pay or Insurance Posting Team(s) if there is any issue with posting.
  • Contact the Refund Team to ensure the patient and/or insurance refund is completed and sent out.
  • Work closely with Management to help identify and report trends pertaining to the Customer Service Work Queues. Make recommendations regarding workflows and procedures.
  • Stay abreast of the latest developments and trends in medical billing, customer service and collections. Attend seminars, webinars, and workshops and actively participates in Occupational Training and Development and Compliance educational activities.
  • Maintain knowledge of all university applicable rules, regulations, policies, guidelines that impact Billing Operations; seeks advice and guidance as necessary to ensure proper understanding of job functions.
  • Identify ways to improve work processes and provide recommendations for new or revised procedures, to enhance the collection and customer service process; implements and monitors results as appropriate in support of the overall goals of the department.
  • Duties performed may include one or more of the following core functions: (a) Directly interacting with or caring for patients; (b) Directly interacting with or caring for human-subjects research participants; (c) Regularly maintaining, modifying,…
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