Patient Financial Services Representative
Job in
Phoenix, Maricopa County, Arizona, 85003, USA
Listed on 2026-01-02
Listing for:
Healthcare Outcomes Performance Co. (HOPCo)
Part Time
position Listed on 2026-01-02
Job specializations:
-
Healthcare
Healthcare Administration, Medical Billing and Coding
Job Description & How to Apply Below
Join to apply for the Patient Financial Services Representative role at Healthcare Outcomes Performance Co. (HOPCo)
Benefits- Competitive Health & Welfare Benefits
- Monthly $43 stipend to use toward ancillary benefits
- HSA with qualifying HDHP plans with company match
- 401k plan after 6 months of service with company match (Part-time employees included)
- Employee Assistance Program that is available 24/7 to provide support
- Employee Appreciation Days
- Employee Wellness Events
- High school diploma/GED or equivalent is required.
- 1–2 years of experience in a hospital, medical office, or customer service setting (preferred).
- Familiar with and understand Medicare, Medicaid and other government payors and HMO/PPO payors guidelines and principals.
- Understands benefits (i.e.: deductibles, copays, and coinsurance) and how to calculate estimates per the payor contract as applicable.
- Previous patient registration in a medical office, hospital or outpatient surgery center.
- Medicare, Medicaid and other government payor guidelines.
- Clear understanding of insurance benefits and how to calculate patient responsibility.
- Knowledge of Patient Registration.
- Strong customer service and communication skills.
- Ability to communicate patient responsibility clearly with patients, communicate with physician’s office staff, payors and hospital teammates.
- Ability to resolve issues in a professional manner.
- Ability to work independently with minimal supervision.
- Greet patients, families, and visitors in a courteous and professional manner.
- Answer and route incoming patient calls promptly and professionally.
- Maintain a clean and organized front desk area.
- Maintain confidentiality and compliance with HIPAA and hospital policies.
- Assist with other clerical or administrative tasks as assigned.
- Maintain a clean and organized work environment and ensure supplies are stocked.
- Collaborate with other departments to ensure smooth patient flow and timely service.
- Initiate and announce overhead emergency codes, including "Code Red" in the event of fire or smoke detection, following facility procedures.
- Respond calmly and appropriately to emergency situations, including notifying security and/or emergency response teams.
- Collect and verify patient demographics, insurance information, and required documentation.
- Input accurate patient data into the hospital EMR system.
- Prepare patient charts in advance of scheduled appointments to ensure all required documentation is complete and accurate, including all necessary forms such as consent forms, Patient Estimate Letters, and procedure-specific paperwork.
- Obtain patient signatures for consent forms, insurance authorizations, and privacy acknowledgments.
- Provide patients with information on hospital policies, procedures, and financial responsibilities.
- Coordinate with clinical and billing departments to ensure proper patient flow and documentation.
- Respond to patient and visitor inquiries and resolve registration issues efficiently.
- Confirm and document insurance information to reduce the risk of claim denials.
- Explain financial responsibility to patients when appropriate.
- Accept and process payments for co-pays or deposits, when necessary.
- Be familiar with individual payor guidelines and the process of collecting over the counter payments/deductibles/co-pay/coinsurance. Knowledge of payor contracts including Medicare, Medicaid and other government contracts and guidelines.
- Investigate questionable information promptly, e.g. MVA and work comp information that conflicts with insurer information.
- Notify Business Office Manager and Physician Office of any benefit, financial or authorization concerns or issues immediately.
- Work two weeks ahead of surgeries to avoid late notice cancellations.
- Contact patients in advance of their scheduled imaging appointments to provide information about their financial responsibility (e.g., co-pays, deductibles, self-pay estimates).
- Review and explain out-of-pocket costs clearly and answer any patient questions regarding their financial obligation.
- Work with patients to establish payment arrangements prior to their arrival, including setting up payment plans when appropriate and…
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