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Guidehouse

Director, Patient Financial Services – Healthcare CBO

Guidehouse

. Manage overall Hospital Client Patient Financial Services department operations .

Posted 10/27/2026full-timeSan Antonio • Texas • United StatesLead💰 $106,000 - $176,000 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, denials management, and compliance with payer regulations. Proven ability to analyze data for operational improvements and manage patient financial services effectively.

Highest-signal resume keywords
Healthcare Revenue Cycle ManagementDenials ManagementPatient AccountingHealthcare Billing SystemsRegulatory Compliance

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Receivable ManagementBilling OperationsCoding RegulationsElectronic Claims ProcessingFinancial AnalysisPayer ContractsRevenue Cycle IndicatorsThird-Party VerificationData AnalysisHealthcare Finance Principles
Soft Skills
Excellent Verbal CommunicationAnalytical SkillsInterpersonal SkillsAbility to Handle Multiple TasksCollaboration
Industry Keywords
Healthcare ProviderCBORevenue Cycle LeadershipHFMA MAP MetricsBilling and Collection Services

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 Hospital PFS regulations and standards
  • Improve key revenue cycle indicators, revenue, and cash flows
  • Review data to identify operational impacts, issues, trends, improvement areas, and opportunities
  • Research issues to determine whether they are isolated instances or trends and coordinate 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
  • Participate in developing PFS policies and procedures
  • Collaborate, mediate, and resolve issues between Finance and Hospital PFS
  • Understand financial systems and patient accounts and resolve Accounts Receivable problems
  • Plan, coordinate, implement, and control Hospital Billing and Collection services
  • Perform staff hiring, reviews, discipline, and employment separation
  • 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 as needed
  • Perform other job functions related to the role

Requirements

What you’ll need
  • Bachelor's Degree and a minimum 12 years of prior relevant experience, or Associate's Degree and a minimum 14 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
  • Excellent verbal, written, analytical, and interpersonal skills
  • Ability to handle multiple concurrent activities and change
  • Extensive experience with healthcare hospital billing systems, 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 and determine operational impacts and needed actions
  • Ability to prioritize and manage numerous tasks simultaneously
  • Current knowledge of regulatory standards affecting processes and systems

Benefits

Comp & perks
  • Medical, Rx, Dental & Vision Insurance
  • Personal and Family Sick Time & Company Paid Holidays
  • Discretionary variable incentive bonus may be available
  • 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 arrangements