Patient Financial Specialist Lead - Financial Services jobs in United States
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CHRISTUS Health ยท 1 hour ago

Patient Financial Specialist Lead - Financial Services

CHRISTUS Health is a healthcare organization focused on providing quality care and support through its Revenue Cycle division. The Patient Financial Specialist Lead is responsible for ensuring timely account resolution and reconciliation of outstanding balances while supporting team members and management in a cooperative environment.

Hospital & Health Care
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H1B Sponsor Likelynote

Responsibilities

Meets expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders
Functions as a subject matter expert in support of other PFS team members and other departments/facilities within the CHRISTUS Health network
Provide on-the-job training as needed and provide a source of knowledge for staff inquiries
Demonstrates a strong understanding of payer benefits requirements, on-line claims status, submission, billing, cash application, and reconciliation procedures
Approve or deny requested adjustments and refunds within role thresholds
Adapt to process and procedure evaluations and improvements, support continuous change, and willingly manage special projects in addition to normal workload and other duties as assigned
Remain flexible if duties are reassigned, which may involve transferring to a more appropriate unit in order to best serve PFS and CHRISTUS Health
Responsible for professional and effective written and verbal communication with both internal and external customers in order to resolve outstanding questions for account resolution while maintaining account integrity and compliance with payer and/or government regulations
Ensures quality and productivity standards are met or exceeded
Appropriately documents patient accounting host system or other systems utilized by Patient Financial Services in accordance with policy and procedures
Provide continuous updates and information to the PFS Leadership Team regarding errors, issues, and trends related to activities affecting productivity, reimbursement, payment delays, and/or patient experience
Functions effectively within a team and participates and contributes constructively to produce results in a cooperative effort
Continually seeks to understand and act upon customer needs, concerns, and priorities. Meets customer expectations and requirements, and gains customer trust and respect
Demonstrates expertise in role requirements as outlined in the job description for a specific area of responsibility
Must have in-depth knowledge and ability to maneuver efficiently through Patient Accounting Systems, Document Imaging, Databases, etc. Strong understanding of systems from an end-user and processing perspective
Must have good technical aptitude working with a variety of MS Office products (Word, Excel, PowerPoint, Outlook) and/or ability to learn and develop more advanced skills with the various applications
Professional and effective written and verbal communication required
Must have good understanding of the various areas of government, non-government programs, billing, customer service and cash applications
Understanding of alternative Business Office financial resources and the ability to provide information and/or recommendations related to these sources of recovery are preferred

Qualification

Patient Accounting SystemsPayer benefits requirementsMS Office proficiencyBilling proceduresCash applicationProcess improvementTeam collaborationWritten communicationVerbal communication

Required

HS Diploma or equivalency required
Demonstrated success working in a team environment focused on meeting organization goals and objectives required
Professional and effective written and verbal communication required
Must have in-depth knowledge and ability to maneuver efficiently through Patient Accounting Systems, Document Imaging, Databases, etc. Strong understanding of systems from an end-user and processing perspective
Must have good technical aptitude working with a variety of MS Office products (Word, Excel, PowerPoint, Outlook) and/or ability to learn and develop more advanced skills with the various applications

Preferred

Post HS education preferred
5-7 years of experience preferred
Experience in role requirements as outlined in job description for specific area of responsibility preferred
College education, previous Insurance Company claims experience and/or health care billing trade school education may be considered in lieu of formal hospital experience
Must have an understanding of alternative Business Office financial resources and the ability to provide information and/or recommendations related to these sources of recovery are preferred
Experience working within a multi-facility hospital business office environment preferred

Company

CHRISTUS Health

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CHRISTUS Health is a Catholic not-for-profit health care system comprising more than 600 centers, including long-term care facilities, community hospitals, walk-in clinics and health ministries.

H1B Sponsorship

CHRISTUS Health has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (36)
2024 (35)
2023 (54)
2022 (46)
2021 (22)
2020 (26)

Funding

Current Stage
Late Stage

Leadership Team

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Terry Kyle
CEO and CDO The Children's Hospital of San Antonio Foundation & Friends of CHRISTUS Santa Rosa Fnd
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Thomas Royer, MD
CEO Emeritus
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Company data provided by crunchbase