Job Description

 The Patient Financial Services Specialist administers the hospital's patient account receivables involving initial billing and follow-up on third party claims, handling of self-pay accounts to include financial assistance and collection agency assignment, receipting, posting and preparing daily funds received to include direct posting to computer system(s), handling customer inquiries regarding patient account receivable. Serves as a mentor and is able to assist in the initial training and ongoing education of staff.


Work Schedule: 8-hours, Days, Monday through Friday

Minimum Requirements: High School Diploma, 1+years related experience


Physical Requirements and working conditions for this position will be provided to you upon interview.


Application Instructions

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