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Financial Counseling Specialist
Ensemble Health Partners. Assist patients in understanding and managing financial obligations related to healthcare services .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in patient financial management, including assessing insurance and financial information, facilitating payment arrangements, and ensuring compliance with healthcare regulations. Proficient in customer service and communication, with a focus on improving patient experiences and managing financial obligations effectively.
Highest-signal resume keywords
Patient Financial ManagementInsurance VerificationCustomer Service ExperienceCRCR CertificationPayment Arrangement Facilitation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AssessmentCopay CollectionDeductible CollectionCo-Insurance CollectionRevenue Cycle ManagementPre-Registration TasksRegistration TasksFollow-Up ReportingPatient Liability EstimationDaily Census Monitoring
Soft Skills
Inquisitive NatureOpenness to InnovationEffective CommunicationProblem-SolvingEmpathy
Tools & Technologies
Revenue Cycle SystemPatient Access Systems
Certifications & Qualifications
CRCR (Certified Revenue Cycle Representative)
Industry Keywords
Healthcare ServicesPatient AccessInsurance EligibilityFinancial ObligationsMedicaid ProcessingCharity Processing
About the role
Key responsibilities & impact- Assist patients in understanding and managing financial obligations related to healthcare services
- Review benefits, estimate patient liabilities, and facilitate payment arrangements
- Assess and collect copays, deductibles, co-insurance, and balances after financial assistance
- Assess patient insurance and financial information to determine liability
- Use face-to-face communication with inpatients to collect estimated liabilities
- Work assigned patient access, insurance eligibility, and follow-up reports
- Facilitate daily in-house call reviews to validate payor sources and account authorization
- Complete pre-registration and registration tasks, including registering patients at or before service and attempting to collect liabilities
- Monitor missed collection opportunities and make at least three daily room-visit attempts when patients are unavailable
- Note all accounts with patient liability daily
- Make follow-up phone calls to patients unable to pay while in-house
- Send post-discharge letters detailing estimated liabilities and payment options
- Obtain signatures for consent to treat, observation, Important Message from Medicare, and other registration forms
- Assist with insurance verification, Medicaid and charity processing, and related tasks
- Run a daily census to identify patients with potential eligibility
- Collect and organize outpatient orders for future and current dates of service using Revenue Cycle system queues
Requirements
What you’ll need- 1+ years of customer service experience
- Must be inquisitive and demonstrate openness to innovation, including AI, to explore better processes and improve patient and client experiences
- High School Diploma/GED required
- CRCR (Certified Revenue Cycle Representative) required within 6 months of hire; company paid
- Must reside and be authorized to work within the United States
Benefits
Comp & perks- Bonus Incentives
- Paid Certifications
- Tuition Reimbursement
- Comprehensive benefits package including healthcare, time off, retirement, and well-being programs
- Professional certification relevant to the associate’s field
- Quarterly and annual incentive programs
- Career advancement opportunities
- Work-life flexibility
- Reasonable accommodations for qualified individuals with disabilities