FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Patient Financial Services Representative
WellStreet Urgent Care. Serve as the primary point of contact for patients regarding billing questions via phone, email, 2-way text, and chat platforms .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in patient billing and collections, with a strong understanding of insurance processes and compliance with HIPAA regulations. Proficient in managing patient inquiries and collaborating with healthcare teams to resolve billing issues effectively.
Highest-signal resume keywords
Patient Billing ManagementInsurance Process UnderstandingPractice Management Software ExperienceExceptional Communication SkillsHIPAA Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Patient BillingCollectionsInsurance Coverage InterpretationBilling Statement SubmissionAttention to DetailMultitaskingConflict Resolution
Soft Skills
EmpathyProfessionalismPositivityFlexibilityDependability
Tools & Technologies
MS Office SuitePractice Management Software
Industry Keywords
Revenue Cycle ManagementHealthcare Customer ServicePatient PrivacyPayer PoliciesDenied Claims
About the role
Key responsibilities & impact- Serve as the primary point of contact for patients regarding billing questions via phone, email, 2-way text, and chat platforms
- Manage patient billing and collections for urgent care visits using practice management software
- Interpret and explain insurance coverage and patient financial responsibility
- Collaborate with the Revenue Cycle Management team to resolve billing, coding, and workflow issues
- Update patient demographics and submit daily billing statements to the statement vendor
- Maintain compliance with insurance contracts and payer policies
- Coordinate with clinic teams to resolve patient billing inquiries
- Support overall functions and projects within the Revenue Cycle Department
Requirements
What you’ll need- High school diploma or equivalent
- Minimum 2 years in patient billing, collections, and healthcare customer service
- Strong understanding of insurance processes, eligibility, and denied claims
- Proficiency in MS Office Suite (Word, Excel, PowerPoint)
- Experience with practice management or billing systems
- Exceptional written and verbal communication skills
- Ability to communicate clearly with patients and team members
- Ability to remain empathetic, professional, and composed when handling patient concerns or conflict
- Positivity, flexibility, and dependability in a high-volume environment
- Strong attention to detail with the ability to multitask and manage competing priorities
- Calm, courteous, and helpful demeanor
- Ability to uphold patient privacy and HIPAA regulations
Benefits
Comp & perks- Medical, Dental, Vision, Prescription, Pet Insurance & more
- Paid Time Off & Holidays
- 401K with Company Match
- Leadership opportunities & career development
- Employee Assistance Program (EAP) & wellness initiatives