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Guidehouse

Associate Director – Patient Financial Services, Healthcare CBO

Guidehouse

. Manage overall Hospital Client Patient Financial Services department operations .

Posted 11/4/2026full-timeSan Antonio • Texas • United StatesLead💰 $80,000 - $133,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates extensive knowledge of healthcare revenue cycle management, including billing operations, denial management, and compliance with payer regulations. Proven ability to analyze data, improve revenue cycle indicators, and establish collaborative relationships with stakeholders.

Highest-signal resume keywords
Healthcare Revenue Cycle ManagementDenial ManagementPatient AccountingHealthcare Billing SystemsAccounts Receivable Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Revenue Cycle ActivitiesBilling and CollectionsData AnalysisPayer ContractsBilling and Coding RegulationsFinancial Systems KnowledgeHFMA MAP MetricsElectronic Claims ProcessingThird Party VerificationOperational Improvement
Soft Skills
Excellent Verbal CommunicationAnalytical SkillsInterpersonal SkillsProblem-SolvingTask Management
Industry Keywords
Healthcare ProviderCBOBusiness Office EnvironmentRevenue Cycle LeadershipCompliance Standards

About the role

Key responsibilities & impact
  • Manage overall Hospital Client Patient Financial Services department operations
  • Oversee patient accounting, credit and collections, denial management and related revenue cycle activities
  • Define and achieve departmental objectives
  • Manage billing and follow-up of patient accounts
  • Ensure compliance with third-party payer regulations and relevant Hospital PFS standards
  • Improve key revenue cycle indicators, revenue and cash flows
  • Analyze data and escalate issues, trends and opportunities to management
  • Research issues and facilitate communication and resolution with Revenue Cycle leadership
  • Establish collaborative relationships with Revenue Cycle leaders
  • Work with Managed Care on underpayment analysis
  • Attend and participate in committees and task forces
  • Prepare materials for, conduct and chair project meetings
  • Maintain current knowledge of regulatory standards
  • Participate in PFS policy and procedure development
  • Collaborate, mediate and resolve issues between Finance and Hospital PFS
  • Understand financial systems and patient accounts; detect and resolve Accounts Receivable problems
  • Plan, coordinate, implement and control Hospital Billing and Collection services
  • Hire, review, discipline and separate staff
  • Monitor and report daily/monthly productivity
  • Ensure team-member compliance with company policies and procedures
  • Verify and monitor time-off requests
  • Fill in for Managers
  • Perform other related job functions

Requirements

What you’ll need
  • Bachelor's Degree and a minimum 10 years of prior relevant experience (Relevant experience may be substituted for formal education or advanced degree.)
  • Relevant experience from a healthcare provider, payor, CBO, business office environment or outsourcing company
  • Experience in AR follow up, Denials management, and driving client engagement
  • Understanding of healthcare revenue cycle, payer contracts and regulations affecting reimbursement for healthcare services
  • Extensive experience with healthcare hospital billing systems, including electronic claims and authorizations
  • Extensive knowledge of front and back end billing operations
  • Knowledge of billing and coding regulations
  • Proficiency with registration, eligibility, third party verification, billing and collections
  • Comprehensive knowledge of healthcare, billing, finance and accounting principles
  • Detailed knowledge of billing technical elements, including standard forms and data, coordination of benefits, third party liability, billing and collection
  • Comprehensive knowledge of HFMA MAP metrics
  • Ability to review data, identify operational impacts, trends, issues and improvement opportunities
  • Ability to prioritize and manage numerous tasks simultaneously
  • Ability to plan, coordinate, implement and control Hospital Billing and Collection services in a complex centralized environment
  • Excellent verbal, written, analytical and interpersonal skills
  • Ability to handle multiple concurrent activities and change
  • Up to 25% travel
  • No clearance required

Benefits

Comp & perks
  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • Position may be eligible for a discretionary variable incentive bonus
  • Parental Leave
  • 401(k) Retirement Plan
  • Basic Life & Supplemental Life
  • Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
  • Short-Term & Long-Term Disability
  • Tuition Reimbursement, Personal Development & Learning Opportunities
  • Skills Development & Certifications
  • Employee Referral Program
  • Corporate Sponsored Events & Community Outreach
  • Emergency Back-Up Childcare Program
  • Flexible benefits package
  • Flexible work arrangement implied by remote eligibility